Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Financial Information (Details 1)

v2.4.0.8
Condensed Consolidating Financial Information (Details 1) (USD $)
In Millions, unless otherwise specified
 3 Months Ended
May 31, 2013
May 31, 2012
Condensed Consolidating Statement of Comprehensive Income    
Sales $ 766.2 $ 725.3
Less - excise taxes (92.8) (90.5)
Net sales 673.4 634.8
Cost of product sold (417.3) (384.2)
Gross profit 256.1 250.6
Selling, general and administrative expenses (186.5) (144.0)
Restructuring charges 0.9 (0.5)
Operating income 70.5 106.1
Equity in earnings of equity method investees and subsidiaries 66.6 60.6
Interest income 1.9 1.4
Intercompany interest income 0 0
Interest expense (56.7) (52.1)
Intercompany interest expense 0 0
LOSS ON WRITE-OFF OF FINANCING COSTS 0 (2.8)
Income before income taxes 82.3 113.2
Benefit from (provision for) income taxes (29.4) (41.2)
NET INCOME 52.9 72.0
Comprehensive income (loss) 29.4 (18.6)
Parent Company [Member]
    
Condensed Consolidating Statement of Comprehensive Income    
Sales 552.5 455.3
Less - excise taxes (78.1) (48.6)
Net sales 474.4 406.7
Cost of product sold (400.0) (338.2)
Gross profit 74.4 68.5
Selling, general and administrative expenses (119.0) (82.6)
Restructuring charges 0 0.2
Operating income (44.6) (13.9)
Equity in earnings of equity method investees and subsidiaries 133.8 138.7
Interest income 0 0
Intercompany interest income 25.8 19.7
Interest expense (53.4) (50.7)
Intercompany interest expense (39.0) (46.3)
LOSS ON WRITE-OFF OF FINANCING COSTS 0 (2.8)
Income before income taxes 22.6 44.7
Benefit from (provision for) income taxes 30.3 27.3
NET INCOME 52.9 72.0
Comprehensive income (loss) 29.4 (18.6)
Subsidiary Guarantors [Member]
    
Condensed Consolidating Statement of Comprehensive Income    
Sales 390.3 401.1
Less - excise taxes 2.0 (26.5)
Net sales 392.3 374.6
Cost of product sold (275.1) (260.9)
Gross profit 117.2 113.7
Selling, general and administrative expenses (29.8) (18.7)
Restructuring charges 0.9 (0.4)
Operating income 88.3 94.6
Equity in earnings of equity method investees and subsidiaries 66.4 57.4
Interest income 0 0
Intercompany interest income 36.7 46.4
Interest expense (2.7) (0.6)
Intercompany interest expense (23.8) (20.1)
LOSS ON WRITE-OFF OF FINANCING COSTS 0 0
Income before income taxes 164.9 177.7
Benefit from (provision for) income taxes (62.0) (69.0)
NET INCOME 102.9 108.7
Comprehensive income (loss) 106.3 100.9
Subsidiary Nonguarantors [Member]
    
Condensed Consolidating Statement of Comprehensive Income    
Sales 213.9 193.4
Less - excise taxes (16.7) (15.4)
Net sales 197.2 178.0
Cost of product sold (128.4) (106.3)
Gross profit 68.8 71.7
Selling, general and administrative expenses (41.9) (45.4)
Restructuring charges 0 (0.3)
Operating income 26.9 26.0
Equity in earnings of equity method investees and subsidiaries 0.1 0.1
Interest income 1.9 1.4
Intercompany interest income 0.4 0.4
Interest expense (0.6) (0.8)
Intercompany interest expense (0.1) (0.1)
LOSS ON WRITE-OFF OF FINANCING COSTS 0 0
Income before income taxes 28.6 27.0
Benefit from (provision for) income taxes 2.3 0.6
NET INCOME 30.9 27.6
Comprehensive income (loss) 4.1 (62.0)
Eliminations [Member]
    
Condensed Consolidating Statement of Comprehensive Income    
Sales (390.5) (324.5)
Less - excise taxes 0 0
Net sales (390.5) (324.5)
Cost of product sold 386.2 321.2
Gross profit (4.3) (3.3)
Selling, general and administrative expenses 4.2 2.7
Restructuring charges 0 0
Operating income (0.1) (0.6)
Equity in earnings of equity method investees and subsidiaries (133.7) (135.6)
Interest income 0 0
Intercompany interest income (62.9) (66.5)
Interest expense 0 0
Intercompany interest expense 62.9 66.5
LOSS ON WRITE-OFF OF FINANCING COSTS 0 0
Income before income taxes (133.8) (136.2)
Benefit from (provision for) income taxes 0 (0.1)
NET INCOME (133.8) (136.3)
Comprehensive income (loss) $ (110.4) $ (38.9)