Constellation Brands, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity

Consolidated Statements of Changes in Stockholders' Equity (USD $) In Millions, unless otherwise specified	Total	Restricted Stock Units [Member]	Performance Stock Units [Member]	Class A Common Stock	Common Stock Class A Common Stock	Common Stock Class B Common Stock	Additional Paid-in Capital	Additional Paid-in Capital Restricted Stock Units [Member]	Additional Paid-in Capital Performance Stock Units [Member]	Retained Earnings	Accumulated Other Comprehensive Income (Loss)	Treasury Stock	Treasury Stock Restricted Stock Units [Member]	Treasury Stock Performance Stock Units [Member]
Beginning Balance, Value at Feb. 28, 2009	$ 1,908.3				$ 2.2	$ 0.3	$ 1,426.3			$ 1,003.5	$ 94.2	$ (618.2)
Comprehensive income:
Net income	99.3									99.3
Foreign currency translation adjustments:
Net gain (loss) recognized in other comprehensive income	497.5										497.5
Unrealized gain (loss) on cash flow hedges:
Net derivative gains (losses)	60.2										60.2
Reclassification adjustments	(11.6)										(11.6)
Net gain (loss) recognized in other comprehensive income	48.6
Pension/postretirement adjustments:
Net actuarial gains (losses)	(57.7)										(57.7)
Reclassification adjustments	4.6										4.6
Net gain (loss) recognized in other comprehensive income	(53.1)
Other comprehensive income (loss)	493.0
Comprehensive income	592.3
Conversion of 14,657, 116,879 and 33,842 Class B Convertible Common shares to Class A Common shares for Fiscal Year 2010, 2011 and 2012, respectively
Exercise of 1,453,431, 5,100,677 and 3,438,706 Class A stock options for Fiscal Year 2010, 2011 and 2012, respectively	12.3				0.1		12.2
Employee stock purchases of 388,294, 305,207 and 279,361 treasury shares for Fiscal Year 2010, 2011 and 2012, respectively	4.5						2.5					2.0
Grant of 1,365,460, 739,388 and 622,092 Class A Common shares - restricted stock awards for Fiscal Year 2010, 2011 and 2012, respectively							(7.3)					7.3
Vesting of 27,145, 53,780 and 38,783 restricted stock units for Fiscal Year 2010, 2011 and 2012, respectively (17,645 and 43,085 treasury shares and 9,500 and 10,695 Class A Common shares, for Fiscal Year 2010 and 2011, respectively) and 123,822 performance stock units for Fiscal Year 2012, net of 11,110, 23,628 and 22,145 shares for Fiscal Year 2010, 2011 and 2012, respectively, and 78,383 shares for Fiscal Year 2012 withheld to satisfy tax withholding requirements		(0.1)						(0.2)					0.1
Cancellation of 136,497, 37,864 and 105,402 restricted Class A Common shares for Fiscal Year 2010, 2011 and 2012, respectively							0.7					(0.7)
Stock-based employee compensation	56.8						56.8
Tax benefit on stock-based employee compensation awards	2.2						2.2
Ending Balance, Value at Feb. 28, 2010	2,576.3				2.3	0.3	1,493.2			1,102.8	587.2	(609.5)
Comprehensive income:
Net income	559.5									559.5
Foreign currency translation adjustments:
Net gains	177.4										177.4
Reclassification adjustments	(657.1)										(657.1)
Net gain (loss) recognized in other comprehensive income	(479.7)
Unrealized gain (loss) on cash flow hedges:
Net derivative gains (losses)	9.1										9.1
Reclassification adjustments	(24.5)										(24.5)
Net gain (loss) recognized in other comprehensive income	(15.4)
Unrealized gain on available-for-sale debt securities:
Net available-for-sale debt securities gains	0.8										0.8
Net gain recognized in other comprehensive income	0.8
Pension/postretirement adjustments:
Net actuarial gains (losses)	9.3										9.3
Reclassification adjustments	86.6										86.6
Net gain (loss) recognized in other comprehensive income	95.9
Other comprehensive income (loss)	(398.4)
Comprehensive income	161.1
Repurchase of 17,240,101 and 21,234,266 Class A Common shares for Fiscal Year 2011 and 2012, respectively	(300.3)			(300.0)								(300.3)
Conversion of 14,657, 116,879 and 33,842 Class B Convertible Common shares to Class A Common shares for Fiscal Year 2010, 2011 and 2012, respectively
Exercise of 1,453,431, 5,100,677 and 3,438,706 Class A stock options for Fiscal Year 2010, 2011 and 2012, respectively	62.3						62.3
Employee stock purchases of 388,294, 305,207 and 279,361 treasury shares for Fiscal Year 2010, 2011 and 2012, respectively	4.3						2.6					1.7
Grant of 1,365,460, 739,388 and 622,092 Class A Common shares - restricted stock awards for Fiscal Year 2010, 2011 and 2012, respectively							(3.9)					3.9
Vesting of 27,145, 53,780 and 38,783 restricted stock units for Fiscal Year 2010, 2011 and 2012, respectively (17,645 and 43,085 treasury shares and 9,500 and 10,695 Class A Common shares, for Fiscal Year 2010 and 2011, respectively) and 123,822 performance stock units for Fiscal Year 2012, net of 11,110, 23,628 and 22,145 shares for Fiscal Year 2010, 2011 and 2012, respectively, and 78,383 shares for Fiscal Year 2012 withheld to satisfy tax withholding requirements		(0.4)						(0.6)					0.2
Cancellation of 136,497, 37,864 and 105,402 restricted Class A Common shares for Fiscal Year 2010, 2011 and 2012, respectively							0.2					(0.2)
Stock-based employee compensation	47.0						47.0
Tax benefit on stock-based employee compensation awards	1.6						1.6
Ending Balance, Value at Feb. 28, 2011	2,551.9				2.3	0.3	1,602.4			1,662.3	188.8	(904.2)
Comprehensive income:
Net income	445.0									445.0
Foreign currency translation adjustments:
Net gains	8.3										8.3
Reclassification adjustments	6.3										6.3
Net gain (loss) recognized in other comprehensive income	14.6
Unrealized gain (loss) on cash flow hedges:
Net derivative gains (losses)	(18.3)										(18.3)
Reclassification adjustments	(6.4)										(6.4)
Net gain (loss) recognized in other comprehensive income	(24.7)
Unrealized gain on available-for-sale debt securities:
Net available-for-sale debt securities gains	2.3										2.3
Reclassification adjustments	(2.1)										(2.1)
Net gain recognized in other comprehensive income	0.2
Pension/postretirement adjustments:
Net actuarial gains (losses)	(5.5)										(5.5)
Reclassification adjustments	0.3										0.3
Net gain (loss) recognized in other comprehensive income	(5.2)
Other comprehensive income (loss)	(15.1)
Comprehensive income	429.9
Repurchase of 17,240,101 and 21,234,266 Class A Common shares for Fiscal Year 2011 and 2012, respectively	(413.7)			(413.7)								(413.7)
Conversion of 14,657, 116,879 and 33,842 Class B Convertible Common shares to Class A Common shares for Fiscal Year 2010, 2011 and 2012, respectively
Exercise of 1,453,431, 5,100,677 and 3,438,706 Class A stock options for Fiscal Year 2010, 2011 and 2012, respectively	50.7						50.7
Employee stock purchases of 388,294, 305,207 and 279,361 treasury shares for Fiscal Year 2010, 2011 and 2012, respectively	4.7						(2.3)					7.0
Grant of 1,365,460, 739,388 and 622,092 Class A Common shares - restricted stock awards for Fiscal Year 2010, 2011 and 2012, respectively							(10.4)					10.4
Vesting of 27,145, 53,780 and 38,783 restricted stock units for Fiscal Year 2010, 2011 and 2012, respectively (17,645 and 43,085 treasury shares and 9,500 and 10,695 Class A Common shares, for Fiscal Year 2010 and 2011, respectively) and 123,822 performance stock units for Fiscal Year 2012, net of 11,110, 23,628 and 22,145 shares for Fiscal Year 2010, 2011 and 2012, respectively, and 78,383 shares for Fiscal Year 2012 withheld to satisfy tax withholding requirements		(0.5)	(1.7)					(1.5)	(4.8)				1.0	3.1
Cancellation of 136,497, 37,864 and 105,402 restricted Class A Common shares for Fiscal Year 2010, 2011 and 2012, respectively							2.6					(2.6)
Stock-based employee compensation	47.4						47.4
Tax benefit on stock-based employee compensation awards	7.3						7.3
Ending Balance, Value at Feb. 29, 2012	2,676.0				2.3	0.3	1,691.4			2,107.3	173.7	(1,299.0)
Pension/postretirement adjustments:
Repurchase of 17,240,101 and 21,234,266 Class A Common shares for Fiscal Year 2011 and 2012, respectively				$ (86.3)
Ending Balance, Value at Apr. 30, 2012