Constellation Brands, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information (Tables)

Business Segment Information (Tables)

9 Months Ended

Nov. 30, 2011

Business Segment Information [Abstract]


	For the Nine Months Ended November 30,						For the Three Months Ended November 30,
	2011			2010			2011			2010
(in millions)
Cost of Product Sold
Accelerated depreciation	$	0.3		$	1.6		$	-		$	0.5
Flow through of inventory step-up		0.8			2.1			0.8			0.5
Other		-			0.1			-			0.1

Cost of Product Sold		1.1			3.8			0.8			1.1

Selling, General and Administrative Expenses
Net gains on acquisition of Ruffino		(9.1	)		-			(9.1	)		-
Net foreign currency loss on contractual obligation from put option of Ruffino shareholder		2.1			-			-			-
Net gains on CWAE Divestiture and related activities		(2.2	)		-			(2.1	)		-
Net gains on sale of nonstrategic assets		-			(3.3	)		-			(2.3	)
Acquisition-related integration costs		-			0.2			-			-
Other costs		6.3			5.4			2.1			1.7

Selling, General and Administrative Expenses		(2.9	)		2.3			(9.1	)		(0.6	)

Impairment of Intangible Assets		-			6.9			-			6.9

Restructuring Charges		11.6			17.4			0.8			(1.2	)


Restructuring Charges and Unusual Items	$	9.8		$	30.4		$	(7.5	)	$	6.2

Segment information


	For the Nine Months Ended November 30,				For the Three Months Ended November 30,
	2011		2010		2011		2010
(in millions)
CWNA:
Net sales	$	2,026.2	$	1,977.2	$	700.7	$	731.7
Operating income	$	476.0	$	507.0	$	172.1	$	193.3
Equity in earnings of equity method investees	$	13.8	$	11.3	$	10.1	$	11.5
Long-lived tangible assets	$	1,117.9	$	1,089.1	$	1,117.9	$	1,089.1
Investment in equity method investees	$	76.2	$	81.5	$	76.2	$	81.5
Total assets	$	6,864.1	$	6,763.6	$	6,864.1	$	6,763.6
Capital expenditures	$	36.0	$	40.6	$	10.1	$	18.0
Depreciation and amortization	$	63.9	$	66.0	$	21.5	$	21.6

		0000000000			0000000000			0000000000			0000000000
	For the Nine Months Ended November 30,						For the Three Months Ended November 30,
	2011			2010			2011			2010
(in millions)
CWAE:
Net sales	$	-		$	639.5		$	-		$	234.7
Operating income	$	-		$	2.5		$	-		$	8.5
Equity in earnings of equity method investees	$	-		$	4.1		$	-		$	2.0
Long-lived tangible assets	$	-		$	357.6		$	-		$	357.6
Investment in equity method investees	$	-		$	40.1		$	-		$	40.1
Total assets	$	-		$	1,184.5		$	-		$	1,184.5
Capital expenditures	$	-		$	3.8		$	-		$	1.7
Depreciation and amortization	$	-		$	23.3		$	-		$	8.0

Corporate Operations and Other:
Net sales	$	-		$	-		$	-		$	-
Operating loss	$	(59.1	)	$	(79.5	)	$	(19.3	)	$	(25.5	)
Long-lived tangible assets	$	133.8		$	109.4		$	133.8		$	109.4
Total assets	$	214.1		$	151.0		$	214.1		$	151.0
Capital expenditures	$	18.1		$	25.7		$	4.8		$	7.2
Depreciation and amortization	$	16.7		$	13.6		$	6.8		$	5.0

Crown Imports:
Net sales	$	1,945.0		$	1,912.5		$	540.5		$	611.6
Operating income	$	332.1		$	356.2		$	86.7		$	116.1
Long-lived tangible assets	$	6.1		$	4.3		$	6.1		$	4.3
Total assets	$	338.5		$	355.6		$	338.5		$	355.6
Capital expenditures	$	2.8		$	0.7		$	0.4		$	0.3
Depreciation and amortization	$	1.6		$	1.3		$	0.6		$	0.4

Restructuring Charges and Unusual Items:
Operating (loss) income	$	(9.8	)	$	(30.4	)	$	7.5		$	(6.2	)
Equity in losses of equity method investees	$	-		$	(0.6	)	$	-		$	-

Consolidation and Eliminations:
Net sales	$	(1,945.0	)	$	(1,912.5	)	$	(540.5	)	$	(611.6	)
Operating income	$	(332.1	)	$	(356.2	)	$	(86.7	)	$	(116.1	)
Equity in earnings of Crown Imports	$	165.7		$	177.5		$	43.2		$	57.9
Long-lived tangible assets	$	(6.1	)	$	(4.3	)	$	(6.1	)	$	(4.3	)
Investment in equity method investees	$	147.0		$	158.7		$	147.0		$	158.7
Total assets	$	(191.5	)	$	(196.9	)	$	(191.5	)	$	(196.9	)
Capital expenditures	$	(2.8	)	$	(0.7	)	$	(0.4	)	$	(0.3	)
Depreciation and amortization	$	(1.6	)	$	(1.3	)	$	(0.6	)	$	(0.4	)

Consolidated:
Net sales	$	2,026.2		$	2,616.7		$	700.7		$	966.4
Operating income	$	407.1		$	399.6		$	160.3		$	170.1
Equity in earnings of equity method investees	$	179.5		$	192.3		$	53.3		$	71.4
Long-lived tangible assets	$	1,251.7		$	1,556.1		$	1,251.7		$	1,556.1
Investment in equity method investees	$	223.2		$	280.3		$	223.2		$	280.3
Total assets	$	7,225.2		$	8,257.8		$	7,225.2		$	8,257.8
Capital expenditures	$	54.1		$	70.1		$	14.9		$	26.9
Depreciation and amortization	$	80.6		$	102.9		$	28.3		$	34.6

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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