Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
 3 Months Ended 12 Months Ended
May 31, 2011
Feb. 28, 2011
CURRENT ASSETS:    
Cash and cash investments $ 13.4 $ 9.2
Accounts receivable, net 459.3 417.4
Inventories 1,309.0 1,369.3
Prepaid expenses and other 174.4 287.1
Total current assets 1,956.1 2,083.0
PROPERTY, PLANT AND EQUIPMENT, net 1,230.7 1,219.6
GOODWILL 2,632.6 2,619.8
INTANGIBLE ASSETS, net 896.4 886.3
OTHER ASSETS, net 359.6 358.9
Total assets 7,075.4 7,167.6
CURRENT LIABILITIES:    
Notes payable to banks 252.7 83.7
Current maturities of long-term debt 10.8 15.9
Accounts payable 104.8 129.2
Accrued excise taxes 23.3 14.2
Other accrued expenses and liabilities 391.8 419.9
Total current liabilities 783.4 662.9
LONG-TERM DEBT, less current maturities 2,728.9 3,136.7
DEFERRED INCOME TAXES 590.8 583.1
OTHER LIABILITIES 257.2 233.0
COMMITMENTS AND CONTINGENCIES (Note 12)    
STOCKHOLDERS' EQUITY:    
Additional paid-in capital 1,643.2 1,602.4
Retained earnings 1,736.8 1,662.3
Accumulated other comprehensive income 223.7 188.8
Total Stockholders' Equity Before Treasury Stock Adjustments 3,606.3 3,456.1
Less: Treasury stock- (891.2) (904.2)
Total stockholders' equity 2,715.1 2,551.9
Total liabilities and stockholders' equity 7,075.4 7,167.6
Class A Common Stock
    
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 2.3 2.3
Less: Treasury stock- (889.0) (902.0)
Class B Common Stock
    
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 0.3 0.3
Less: Treasury stock- $ (2.2) $ (2.2)