| Condensed Consolidating Balance Sheet |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Parent
Company
|
|
Subsidiary
Guarantors
|
|
Subsidiary
Nonguarantors
|
|
Eliminations |
|
Consolidated |
(in millions) |
|
|
|
|
|
|
|
|
|
Condensed Consolidating Balance Sheet at August 31, 2019 |
Current assets: |
|
|
|
|
|
|
|
|
|
Cash and cash equivalents |
$ |
4.0 |
|
|
$ |
3.9 |
|
|
$ |
73.4 |
|
|
$ |
— |
|
|
$ |
81.3 |
|
Accounts receivable |
488.0 |
|
|
409.6 |
|
|
56.1 |
|
|
— |
|
|
953.7 |
|
Inventories |
56.2 |
|
|
1,024.3 |
|
|
420.4 |
|
|
(189.5 |
) |
|
1,311.4 |
|
Intercompany receivable |
29,836.0 |
|
|
35,676.9 |
|
|
20,272.7 |
|
|
(85,785.6 |
) |
|
— |
|
Prepaid expenses and other |
122.1 |
|
|
61.7 |
|
|
363.0 |
|
|
(21.7 |
) |
|
525.1 |
|
Assets held for sale - current |
158.7 |
|
|
381.2 |
|
|
126.1 |
|
|
— |
|
|
666.0 |
|
Total current assets |
30,665.0 |
|
|
37,557.6 |
|
|
21,311.7 |
|
|
(85,996.8 |
) |
|
3,537.5 |
|
Property, plant, and equipment |
66.9 |
|
|
633.2 |
|
|
4,441.5 |
|
|
— |
|
|
5,141.6 |
|
Investments in subsidiaries |
26,237.5 |
|
|
1,605.4 |
|
|
3,218.1 |
|
|
(31,061.0 |
) |
|
— |
|
Goodwill |
— |
|
|
5,782.5 |
|
|
1,914.2 |
|
|
— |
|
|
7,696.7 |
|
Intangible assets |
— |
|
|
271.2 |
|
|
2,515.8 |
|
|
— |
|
|
2,787.0 |
|
Intercompany notes receivable |
2,764.6 |
|
|
— |
|
|
559.0 |
|
|
(3,323.6 |
) |
|
— |
|
Equity method investments |
— |
|
|
0.5 |
|
|
3,003.3 |
|
|
— |
|
|
3,003.8 |
|
Securities measured at fair value |
— |
|
|
— |
|
|
1,572.2 |
|
|
— |
|
|
1,572.2 |
|
Deferred income taxes |
64.6 |
|
|
— |
|
|
2,191.6 |
|
|
(109.4 |
) |
|
2,146.8 |
|
Assets held for sale |
30.2 |
|
|
859.6 |
|
|
129.3 |
|
|
— |
|
|
1,019.1 |
|
Other assets |
29.3 |
|
|
340.7 |
|
|
280.4 |
|
|
— |
|
|
650.4 |
|
Total assets |
$ |
59,858.1 |
|
|
$ |
47,050.7 |
|
|
$ |
41,137.1 |
|
|
$ |
(120,490.8 |
) |
|
$ |
27,555.1 |
|
|
|
|
|
|
|
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
|
|
|
Short-term borrowings |
$ |
150.9 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
150.9 |
|
Current maturities of long-term debt |
624.2 |
|
|
11.7 |
|
|
0.2 |
|
|
— |
|
|
636.1 |
|
Accounts payable |
47.3 |
|
|
212.3 |
|
|
349.0 |
|
|
— |
|
|
608.6 |
|
Intercompany payable |
34,441.2 |
|
|
32,851.1 |
|
|
18,493.3 |
|
|
(85,785.6 |
) |
|
— |
|
Other accrued expenses and liabilities |
376.2 |
|
|
300.4 |
|
|
172.7 |
|
|
(49.0 |
) |
|
800.3 |
|
Total current liabilities |
35,639.8 |
|
|
33,375.5 |
|
|
19,015.2 |
|
|
(85,834.6 |
) |
|
2,195.9 |
|
Long-term debt, less current maturities |
12,146.5 |
|
|
12.9 |
|
|
0.4 |
|
|
— |
|
|
12,159.8 |
|
Intercompany notes payable |
653.0 |
|
|
2,241.9 |
|
|
428.7 |
|
|
(3,323.6 |
) |
|
— |
|
Deferred income taxes and other liabilities |
41.3 |
|
|
848.4 |
|
|
728.1 |
|
|
(109.4 |
) |
|
1,508.4 |
|
Total liabilities |
48,480.6 |
|
|
36,478.7 |
|
|
20,172.4 |
|
|
(89,267.6 |
) |
|
15,864.1 |
|
CBI stockholders’ equity |
11,377.5 |
|
|
10,572.0 |
|
|
20,651.2 |
|
|
(31,223.2 |
) |
|
11,377.5 |
|
Noncontrolling interests |
— |
|
|
— |
|
|
313.5 |
|
|
— |
|
|
313.5 |
|
Total stockholders’ equity |
11,377.5 |
|
|
10,572.0 |
|
|
20,964.7 |
|
|
(31,223.2 |
) |
|
11,691.0 |
|
Total liabilities and stockholders’ equity |
$ |
59,858.1 |
|
|
$ |
47,050.7 |
|
|
$ |
41,137.1 |
|
|
$ |
(120,490.8 |
) |
|
$ |
27,555.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Parent
Company
|
|
Subsidiary
Guarantors
|
|
Subsidiary
Nonguarantors
|
|
Eliminations |
|
Consolidated |
(in millions) |
|
|
|
|
|
|
|
|
|
Condensed Consolidating Balance Sheet at February 28, 2019 |
Current assets: |
|
|
|
|
|
|
|
|
|
Cash and cash equivalents |
$ |
11.0 |
|
|
$ |
2.6 |
|
|
$ |
80.0 |
|
|
$ |
— |
|
|
$ |
93.6 |
|
Accounts receivable |
435.6 |
|
|
370.6 |
|
|
40.7 |
|
|
— |
|
|
846.9 |
|
Inventories |
197.7 |
|
|
1,485.4 |
|
|
609.9 |
|
|
(162.6 |
) |
|
2,130.4 |
|
Intercompany receivable |
29,712.5 |
|
|
33,775.4 |
|
|
20,050.6 |
|
|
(83,538.5 |
) |
|
— |
|
Prepaid expenses and other |
89.9 |
|
|
78.1 |
|
|
446.7 |
|
|
(1.6 |
) |
|
613.1 |
|
Total current assets |
30,446.7 |
|
|
35,712.1 |
|
|
21,227.9 |
|
|
(83,702.7 |
) |
|
3,684.0 |
|
Property, plant, and equipment |
85.3 |
|
|
786.8 |
|
|
4,395.2 |
|
|
— |
|
|
5,267.3 |
|
Investments in subsidiaries |
26,533.8 |
|
|
1,599.6 |
|
|
2,982.1 |
|
|
(31,115.5 |
) |
|
— |
|
Goodwill |
— |
|
|
6,185.5 |
|
|
1,903.3 |
|
|
— |
|
|
8,088.8 |
|
Intangible assets |
— |
|
|
605.0 |
|
|
2,593.1 |
|
|
— |
|
|
3,198.1 |
|
Intercompany notes receivable |
3,218.6 |
|
|
— |
|
|
38.6 |
|
|
(3,257.2 |
) |
|
— |
|
Equity method investments |
— |
|
|
1.7 |
|
|
3,463.9 |
|
|
— |
|
|
3,465.6 |
|
Securities measured at fair value |
— |
|
|
— |
|
|
3,234.7 |
|
|
— |
|
|
3,234.7 |
|
Deferred income taxes |
69.2 |
|
|
— |
|
|
2,183.3 |
|
|
(69.2 |
) |
|
2,183.3 |
|
Other assets |
17.3 |
|
|
1.1 |
|
|
91.3 |
|
|
— |
|
|
109.7 |
|
Total assets |
$ |
60,370.9 |
|
|
$ |
44,891.8 |
|
|
$ |
42,113.4 |
|
|
$ |
(118,144.6 |
) |
|
$ |
29,231.5 |
|
|
|
|
|
|
|
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
|
|
|
Short-term borrowings |
$ |
732.5 |
|
|
$ |
— |
|
|
$ |
59.0 |
|
|
$ |
— |
|
|
$ |
791.5 |
|
Current maturities of long-term debt |
1,052.8 |
|
|
12.2 |
|
|
0.2 |
|
|
— |
|
|
1,065.2 |
|
Accounts payable |
59.6 |
|
|
141.3 |
|
|
415.8 |
|
|
— |
|
|
616.7 |
|
Intercompany payable |
33,787.6 |
|
|
31,428.9 |
|
|
18,322.0 |
|
|
(83,538.5 |
) |
|
— |
|
Other accrued expenses and liabilities |
374.3 |
|
|
184.0 |
|
|
156.6 |
|
|
(24.5 |
) |
|
690.4 |
|
Total current liabilities |
36,006.8 |
|
|
31,766.4 |
|
|
18,953.6 |
|
|
(83,563.0 |
) |
|
3,163.8 |
|
Long-term debt, less current maturities |
11,743.4 |
|
|
16.0 |
|
|
0.4 |
|
|
— |
|
|
11,759.8 |
|
Intercompany notes payable |
38.5 |
|
|
2,694.4 |
|
|
524.3 |
|
|
(3,257.2 |
) |
|
— |
|
Deferred income taxes and other liabilities |
31.2 |
|
|
540.5 |
|
|
955.9 |
|
|
(56.9 |
) |
|
1,470.7 |
|
Total liabilities |
47,819.9 |
|
|
35,017.3 |
|
|
20,434.2 |
|
|
(86,877.1 |
) |
|
16,394.3 |
|
CBI stockholders’ equity |
12,551.0 |
|
|
9,874.5 |
|
|
21,393.0 |
|
|
(31,267.5 |
) |
|
12,551.0 |
|
Noncontrolling interests |
— |
|
|
— |
|
|
286.2 |
|
|
— |
|
|
286.2 |
|
Total stockholders’ equity |
12,551.0 |
|
|
9,874.5 |
|
|
21,679.2 |
|
|
(31,267.5 |
) |
|
12,837.2 |
|
Total liabilities and stockholders’ equity |
$ |
60,370.9 |
|
|
$ |
44,891.8 |
|
|
$ |
42,113.4 |
|
|
$ |
(118,144.6 |
) |
|
$ |
29,231.5 |
|
|
| Condensed Consolidating Statement of Comprehensive Income (Loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Parent
Company
|
|
Subsidiary
Guarantors
|
|
Subsidiary
Nonguarantors
|
|
Eliminations |
|
Consolidated |
(in millions) |
|
|
|
|
|
|
|
|
|
Condensed Consolidating Statement of Comprehensive Income (Loss) for the Six Months Ended August 31, 2019 |
Sales |
$ |
1,366.7 |
|
|
$ |
4,126.1 |
|
|
$ |
2,307.3 |
|
|
$ |
(2,944.2 |
) |
|
$ |
4,855.9 |
|
Excise taxes |
(168.4 |
) |
|
(240.3 |
) |
|
(6.0 |
) |
|
— |
|
|
(414.7 |
) |
Net sales |
1,198.3 |
|
|
3,885.8 |
|
|
2,301.3 |
|
|
(2,944.2 |
) |
|
4,441.2 |
|
Cost of product sold |
(934.4 |
) |
|
(3,057.4 |
) |
|
(1,143.2 |
) |
|
2,908.4 |
|
|
(2,226.6 |
) |
Gross profit |
263.9 |
|
|
828.4 |
|
|
1,158.1 |
|
|
(35.8 |
) |
|
2,214.6 |
|
Selling, general, and administrative expenses |
(235.3 |
) |
|
(535.8 |
) |
|
(110.9 |
) |
|
9.6 |
|
|
(872.4 |
) |
Operating income (loss) |
28.6 |
|
|
292.6 |
|
|
1,047.2 |
|
|
(26.2 |
) |
|
1,342.2 |
|
Equity in earnings (losses) of equity method investees and subsidiaries and related activities |
(541.2 |
) |
|
5.3 |
|
|
(352.0 |
) |
|
299.3 |
|
|
(588.6 |
) |
Unrealized net gain (loss) on securities measured at fair value |
— |
|
|
— |
|
|
(1,666.6 |
) |
|
— |
|
|
(1,666.6 |
) |
Net gain (loss) on sale of unconsolidated investment |
— |
|
|
— |
|
|
(0.1 |
) |
|
— |
|
|
(0.1 |
) |
Interest income |
0.5 |
|
|
0.3 |
|
|
8.4 |
|
|
— |
|
|
9.2 |
|
Intercompany interest income |
109.2 |
|
|
185.7 |
|
|
170.8 |
|
|
(465.7 |
) |
|
— |
|
Interest expense |
(233.9 |
) |
|
(0.5 |
) |
|
(1.0 |
) |
|
— |
|
|
(235.4 |
) |
Intercompany interest expense |
(219.1 |
) |
|
(48.6 |
) |
|
(198.0 |
) |
|
465.7 |
|
|
— |
|
Loss on extinguishment of debt |
(2.4 |
) |
|
— |
|
|
— |
|
|
— |
|
|
(2.4 |
) |
Income (loss) before income taxes |
(858.3 |
) |
|
434.8 |
|
|
(991.3 |
) |
|
273.1 |
|
|
(1,141.7 |
) |
(Provision for) benefit from income taxes |
87.7 |
|
|
(100.4 |
) |
|
396.1 |
|
|
4.2 |
|
|
387.6 |
|
Net income (loss) |
(770.6 |
) |
|
334.4 |
|
|
(595.2 |
) |
|
277.3 |
|
|
(754.1 |
) |
Net income (loss) attributable to noncontrolling interests |
— |
|
|
— |
|
|
(16.5 |
) |
|
— |
|
|
(16.5 |
) |
Net income (loss) attributable to CBI |
$ |
(770.6 |
) |
|
$ |
334.4 |
|
|
$ |
(611.7 |
) |
|
$ |
277.3 |
|
|
$ |
(770.6 |
) |
|
|
|
|
|
|
|
|
|
|
Comprehensive income (loss) attributable to CBI |
$ |
(893.3 |
) |
|
$ |
333.7 |
|
|
$ |
(742.5 |
) |
|
$ |
408.8 |
|
|
$ |
(893.3 |
) |
|
|
|
|
|
|
|
|
|
|
Condensed Consolidating Statement of Comprehensive Income (Loss) for the Six Months Ended August 31, 2018 |
Sales |
$ |
1,491.2 |
|
|
$ |
3,993.9 |
|
|
$ |
2,004.7 |
|
|
$ |
(2,734.1 |
) |
|
$ |
4,755.7 |
|
Excise taxes |
(179.7 |
) |
|
(223.6 |
) |
|
(6.2 |
) |
|
— |
|
|
(409.5 |
) |
Net sales |
1,311.5 |
|
|
3,770.3 |
|
|
1,998.5 |
|
|
(2,734.1 |
) |
|
4,346.2 |
|
Cost of product sold |
(1,034.8 |
) |
|
(2,820.2 |
) |
|
(1,015.1 |
) |
|
2,740.7 |
|
|
(2,129.4 |
) |
Gross profit |
276.7 |
|
|
950.1 |
|
|
983.4 |
|
|
6.6 |
|
|
2,216.8 |
|
Selling, general, and administrative expenses |
(271.6 |
) |
|
(452.1 |
) |
|
(114.2 |
) |
|
11.5 |
|
|
(826.4 |
) |
Operating income (loss) |
5.1 |
|
|
498.0 |
|
|
869.2 |
|
|
18.1 |
|
|
1,390.4 |
|
Equity in earnings (losses) of equity method investees and subsidiaries and related activities |
2,145.9 |
|
|
(26.0 |
) |
|
326.7 |
|
|
(2,444.0 |
) |
|
2.6 |
|
Unrealized net gain (loss) on securities measured at fair value |
— |
|
|
— |
|
|
950.4 |
|
|
— |
|
|
950.4 |
|
Net gain (loss) on sale of unconsolidated investment |
— |
|
|
— |
|
|
99.8 |
|
|
— |
|
|
99.8 |
|
Interest income |
0.1 |
|
|
— |
|
|
3.4 |
|
|
— |
|
|
3.5 |
|
Intercompany interest income |
135.3 |
|
|
321.5 |
|
|
2.4 |
|
|
(459.2 |
) |
|
— |
|
Interest expense |
(164.6 |
) |
|
(0.5 |
) |
|
(14.2 |
) |
|
— |
|
|
(179.3 |
) |
Intercompany interest expense |
(271.0 |
) |
|
(99.0 |
) |
|
(89.2 |
) |
|
459.2 |
|
|
— |
|
Income (loss) before income taxes |
1,850.8 |
|
|
694.0 |
|
|
2,148.5 |
|
|
(2,425.9 |
) |
|
2,267.4 |
|
(Provision for) benefit from income taxes |
42.5 |
|
|
(167.9 |
) |
|
(246.4 |
) |
|
2.0 |
|
|
(369.8 |
) |
Net income (loss) |
1,893.3 |
|
|
526.1 |
|
|
1,902.1 |
|
|
(2,423.9 |
) |
|
1,897.6 |
|
Net income (loss) attributable to noncontrolling interests |
— |
|
|
— |
|
|
(4.3 |
) |
|
— |
|
|
(4.3 |
) |
Net income (loss) attributable to CBI |
$ |
1,893.3 |
|
|
$ |
526.1 |
|
|
$ |
1,897.8 |
|
|
$ |
(2,423.9 |
) |
|
$ |
1,893.3 |
|
|
|
|
|
|
|
|
|
|
|
Comprehensive income (loss) attributable to CBI |
$ |
1,791.6 |
|
|
$ |
525.5 |
|
|
$ |
1,796.3 |
|
|
$ |
(2,321.8 |
) |
|
$ |
1,791.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Parent
Company
|
|
Subsidiary
Guarantors
|
|
Subsidiary
Nonguarantors
|
|
Eliminations |
|
Consolidated |
(in millions) |
|
|
|
|
|
|
|
|
|
Condensed Consolidating Statement of Comprehensive Income (Loss) for the Three Months Ended August 31, 2019 |
Sales |
$ |
737.5 |
|
|
$ |
2,194.2 |
|
|
$ |
1,121.4 |
|
|
$ |
(1,479.7 |
) |
|
$ |
2,573.4 |
|
Excise taxes |
(91.5 |
) |
|
(134.9 |
) |
|
(3.0 |
) |
|
— |
|
|
(229.4 |
) |
Net sales |
646.0 |
|
|
2,059.3 |
|
|
1,118.4 |
|
|
(1,479.7 |
) |
|
2,344.0 |
|
Cost of product sold |
(513.8 |
) |
|
(1,606.7 |
) |
|
(557.1 |
) |
|
1,519.5 |
|
|
(1,158.1 |
) |
Gross profit |
132.2 |
|
|
452.6 |
|
|
561.3 |
|
|
39.8 |
|
|
1,185.9 |
|
Selling, general, and administrative expenses |
(122.2 |
) |
|
(272.1 |
) |
|
(77.0 |
) |
|
4.9 |
|
|
(466.4 |
) |
Operating income (loss) |
10.0 |
|
|
180.5 |
|
|
484.3 |
|
|
44.7 |
|
|
719.5 |
|
Equity in earnings (losses) of equity method investees and subsidiaries and related activities |
(401.9 |
) |
|
0.2 |
|
|
(350.7 |
) |
|
266.8 |
|
|
(485.6 |
) |
Unrealized net gain (loss) on securities measured at fair value |
— |
|
|
— |
|
|
(839.1 |
) |
|
— |
|
|
(839.1 |
) |
Interest income |
0.5 |
|
|
0.3 |
|
|
4.1 |
|
|
— |
|
|
4.9 |
|
Intercompany interest income |
70.3 |
|
|
94.8 |
|
|
168.8 |
|
|
(333.9 |
) |
|
— |
|
Interest expense |
(115.9 |
) |
|
(0.2 |
) |
|
(0.4 |
) |
|
— |
|
|
(116.5 |
) |
Intercompany interest expense |
(130.5 |
) |
|
(22.2 |
) |
|
(181.2 |
) |
|
333.9 |
|
|
— |
|
Loss on extinguishment of debt |
(2.4 |
) |
|
— |
|
|
— |
|
|
— |
|
|
(2.4 |
) |
Income (loss) before income taxes |
(569.9 |
) |
|
253.4 |
|
|
(714.2 |
) |
|
311.5 |
|
|
(719.2 |
) |
(Provision for) benefit from income taxes |
44.7 |
|
|
(60.1 |
) |
|
226.4 |
|
|
(8.8 |
) |
|
202.2 |
|
Net income (loss) |
(525.2 |
) |
|
193.3 |
|
|
(487.8 |
) |
|
302.7 |
|
|
(517.0 |
) |
Net income (loss) attributable to noncontrolling interests |
— |
|
|
— |
|
|
(8.2 |
) |
|
— |
|
|
(8.2 |
) |
Net income (loss) attributable to CBI |
$ |
(525.2 |
) |
|
$ |
193.3 |
|
|
$ |
(496.0 |
) |
|
$ |
302.7 |
|
|
$ |
(525.2 |
) |
|
|
|
|
|
|
|
|
|
|
Comprehensive income (loss) attributable to CBI |
$ |
(646.3 |
) |
|
$ |
192.9 |
|
|
$ |
(616.2 |
) |
|
$ |
423.3 |
|
|
$ |
(646.3 |
) |
|
|
|
|
|
|
|
|
|
|
Condensed Consolidating Statement of Comprehensive Income (Loss) for the Three Months Ended August 31, 2018 |
Sales |
$ |
808.6 |
|
|
$ |
2,112.7 |
|
|
$ |
997.1 |
|
|
$ |
(1,392.7 |
) |
|
$ |
2,525.7 |
|
Excise taxes |
(100.9 |
) |
|
(122.7 |
) |
|
(3.0 |
) |
|
— |
|
|
(226.6 |
) |
Net sales |
707.7 |
|
|
1,990.0 |
|
|
994.1 |
|
|
(1,392.7 |
) |
|
2,299.1 |
|
Cost of product sold |
(548.0 |
) |
|
(1,498.1 |
) |
|
(516.8 |
) |
|
1,432.0 |
|
|
(1,130.9 |
) |
Gross profit |
159.7 |
|
|
491.9 |
|
|
477.3 |
|
|
39.3 |
|
|
1,168.2 |
|
Selling, general, and administrative expenses |
(130.3 |
) |
|
(213.4 |
) |
|
(64.7 |
) |
|
5.2 |
|
|
(403.2 |
) |
Operating income (loss) |
29.4 |
|
|
278.5 |
|
|
412.6 |
|
|
44.5 |
|
|
765.0 |
|
Equity in earnings (losses) of equity method investees and subsidiaries and related activities |
1,235.3 |
|
|
(13.5 |
) |
|
179.5 |
|
|
(1,403.4 |
) |
|
(2.1 |
) |
Unrealized net gain (loss) on securities measured at fair value |
— |
|
|
— |
|
|
692.1 |
|
|
— |
|
|
692.1 |
|
Net gain (loss) on sale of unconsolidated investment |
— |
|
|
— |
|
|
(1.6 |
) |
|
— |
|
|
(1.6 |
) |
Interest income |
0.1 |
|
|
— |
|
|
3.0 |
|
|
— |
|
|
3.1 |
|
Intercompany interest income |
67.7 |
|
|
162.7 |
|
|
1.5 |
|
|
(231.9 |
) |
|
— |
|
Interest expense |
(84.3 |
) |
|
(0.2 |
) |
|
(6.6 |
) |
|
— |
|
|
(91.1 |
) |
Intercompany interest expense |
(137.4 |
) |
|
(49.5 |
) |
|
(45.0 |
) |
|
231.9 |
|
|
— |
|
Income (loss) before income taxes |
1,110.8 |
|
|
378.0 |
|
|
1,235.5 |
|
|
(1,358.9 |
) |
|
1,365.4 |
|
(Provision for) benefit from income taxes |
38.7 |
|
|
(91.0 |
) |
|
(150.3 |
) |
|
(11.5 |
) |
|
(214.1 |
) |
Net income (loss) |
1,149.5 |
|
|
287.0 |
|
|
1,085.2 |
|
|
(1,370.4 |
) |
|
1,151.3 |
|
Net income (loss) attributable to noncontrolling interests |
— |
|
|
— |
|
|
(1.8 |
) |
|
— |
|
|
(1.8 |
) |
Net income (loss) attributable to CBI |
$ |
1,149.5 |
|
|
$ |
287.0 |
|
|
$ |
1,083.4 |
|
|
$ |
(1,370.4 |
) |
|
$ |
1,149.5 |
|
|
|
|
|
|
|
|
|
|
|
Comprehensive income (loss) attributable to CBI |
$ |
1,223.5 |
|
|
$ |
287.0 |
|
|
$ |
1,158.1 |
|
|
$ |
(1,445.1 |
) |
|
$ |
1,223.5 |
|
|