Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

v2.4.0.6
Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
May 31, 2012
Feb. 29, 2012
CURRENT ASSETS:    
Cash and cash investments $ 69.1 $ 85.8
Accounts receivable, net 457.8 437.6
Inventories 1,325.2 1,374.5
Prepaid expenses and other 119.3 136.4
Total current assets 1,971.4 2,034.3
PROPERTY, PLANT AND EQUIPMENT, net 1,219.1 1,255.8
GOODWILL 2,599.2 2,632.9
INTANGIBLE ASSETS, net 854.7 866.4
OTHER ASSETS, net 363.8 320.5
Total assets 7,008.2 7,109.9
CURRENT LIABILITIES:    
Notes payable to banks 97.9 377.9
Current maturities of long-term debt 37.7 330.2
Accounts payable 117.2 130.5
Accrued excise taxes 23.4 24.8
Other accrued expenses and liabilities 311.7 336.2
Total current liabilities 587.9 1,199.6
LONG-TERM DEBT, less current maturities 3,285.4 2,421.4
DEFERRED INCOME TAXES 607.1 608.7
OTHER LIABILITIES 228.0 204.2
COMMITMENTS AND CONTINGENCIES (NOTE 10)      
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 2.6 2.6
Additional paid-in capital 1,716.7 1,691.4
Retained earnings 2,179.3 2,107.3
Accumulated other comprehensive income 83.1 173.7
Total Stockholders' Equity Before Treasury Stock Adjustments 3,981.7 3,975.0
Less: Treasury stock - (1,681.9) (1,299.0)
Total stockholders' equity 2,299.8 2,676.0
Total liabilities and stockholders' equity 7,008.2 7,109.9
Class A Common Stock [Member]
    
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 2.3 2.3
Less: Treasury stock - (1,679.7) (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)