Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Aug. 31, 2011
Feb. 28, 2011
CURRENT ASSETS:    
Cash and cash investments $ 10.0 $ 9.2
Accounts receivable, net 501.7 417.4
Inventories 1,259.2 1,369.3
Prepaid expenses and other 148.7 287.1
Total current assets 1,919.6 2,083.0
PROPERTY, PLANT AND EQUIPMENT, net 1,241.0 1,219.6
GOODWILL 2,632.7 2,619.8
INTANGIBLE ASSETS, net 895.4 886.3
OTHER ASSETS, net 346.0 358.9
Total assets 7,034.7 7,167.6
CURRENT LIABILITIES:    
Notes payable to banks 198.0 83.7
Current maturities of long-term debt 13.7 15.9
Accounts payable 138.7 129.2
Accrued excise taxes 26.4 14.2
Other accrued expenses and liabilities 410.0 419.9
Total current liabilities 786.8 662.9
LONG-TERM DEBT, less current maturities 2,734.7 3,136.7
DEFERRED INCOME TAXES 596.9 583.1
OTHER LIABILITIES 217.2 233.0
COMMITMENTS AND CONTINGENCIES (NOTE 12)    
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 2.6 2.6
Additional paid-in capital 1,655.0 1,602.4
Retained earnings 1,899.5 1,662.3
Accumulated other comprehensive income 216.8 188.8
Total Stockholders' Equity Before Treasury Stock Adjustments 3,773.9 3,456.1
Less: Treasury stock - (1,074.8) (904.2)
Total stockholders' equity 2,699.1 2,551.9
Total liabilities and stockholders' equity 7,034.7 7,167.6
Class A Common Stock [Member]
    
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 2.3 2.3
Less: Treasury stock - (1,072.6) (902.0)
Class B Convertible Common Stock [Member]
    
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 0.3 0.3
Less: Treasury stock - $ (2.2) $ (2.2)