Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Nov. 30, 2012
Feb. 29, 2012
CURRENT ASSETS:    
Cash and cash investments $ 200.5 $ 85.8
Accounts receivable, net 539.1 437.6
Inventories 1,596.3 1,374.5
Prepaid expenses and other 144.7 136.4
Total current assets 2,480.6 2,034.3
PROPERTY, PLANT AND EQUIPMENT, net 1,236.7 1,255.8
GOODWILL 2,738.4 2,632.9
INTANGIBLE ASSETS, net 876.6 866.4
RESTRICTED CASH 650.3 0
OTHER ASSETS, net 340.1 320.5
Total assets 8,322.7 7,109.9
CURRENT LIABILITIES:    
Notes payable to banks 16.6 377.9
Current maturities of long-term debt 49.9 330.2
Accounts payable 300.4 130.5
Accrued excise taxes 18.1 24.8
Other accrued expenses and liabilities 402.8 336.2
Total current liabilities 787.8 1,199.6
LONG-TERM DEBT, less current maturities 3,928.9 2,421.4
DEFERRED INCOME TAXES 618.4 608.7
OTHER LIABILITIES 212.3 204.2
COMMITMENTS AND CONTINGENCIES (NOTE 12)      
STOCKHOLDERS' EQUITY:    
Additional paid-in capital 1,872.9 1,691.4
Retained earnings 2,413.4 2,107.3
Accumulated other comprehensive income 165.3 173.7
Total Stockholders' Equity Before Treasury Stock Adjustments 4,454.3 3,975.0
Less: Treasury stock - (1,679.0) (1,299.0)
Total stockholders' equity 2,775.3 2,676.0
Total liabilities and stockholders' equity 8,322.7 7,109.9
Class A Common Stock [Member]
    
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 2.4 2.3
Less: Treasury stock - (1,676.8) (1,296.8)
Class B Convertible Common Stock [Member]
    
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 0.3 0.3
Less: Treasury stock - $ (2.2) $ (2.2)