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, 2011
Feb. 28, 2011
CURRENT ASSETS:    
Cash and cash investments $ 55.8 $ 9.2
Accounts receivable, net 569.2 417.4
Inventories 1,463.5 1,369.3
Prepaid expenses and other 90.0 287.1
Total current assets 2,178.5 2,083.0
PROPERTY, PLANT AND EQUIPMENT, net 1,251.7 1,219.6
GOODWILL 2,602.2 2,619.8
INTANGIBLE ASSETS, net 897.6 886.3
OTHER ASSETS, net 295.2 358.9
Total assets 7,225.2 7,167.6
CURRENT LIABILITIES:    
Notes payable to banks 352.3 83.7
Current maturities of long-term debt 174.4 15.9
Accounts payable 270.6 129.2
Accrued excise taxes 23.5 14.2
Other accrued expenses and liabilities 357.4 419.9
Total current liabilities 1,178.2 662.9
LONG-TERM DEBT, less current maturities 2,577.9 3,136.7
DEFERRED INCOME TAXES 594.3 583.1
OTHER LIABILITIES 236.8 233.0
COMMITMENTS AND CONTINGENCIES (NOTE 12)      
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 2.6 2.6
Additional paid-in capital 1,672.6 1,602.4
Retained earnings 2,004.3 1,662.3
Accumulated other comprehensive income 127.8 188.8
Total Stockholders' Equity Before Treasury Stock Adjustments 3,807.3 3,456.1
Less: Treasury stock - (1,169.3) (904.2)
Total stockholders' equity 2,638.0 2,551.9
Total liabilities and stockholders' equity 7,225.2 7,167.6
Class A Common Stock [Member]
    
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 2.3 2.3
Less: Treasury stock - (1,167.1) (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)