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
Aug. 31, 2013
Feb. 28, 2013
CURRENT ASSETS:    
Cash and cash investments $ 116.8 $ 331.5
Accounts receivable, net 655.9 471.9
Inventories 1,643.0 1,480.9
Prepaid expenses and other 254.4 186.9
Total current assets 2,670.1 2,471.2
PROPERTY, PLANT AND EQUIPMENT, net 1,870.4 1,229.0
GOODWILL 6,139.2 2,722.3
INTANGIBLE ASSETS, net 3,243.9 871.4
OTHER ASSETS, net 199.2 344.2
Total assets 14,122.8 7,638.1
CURRENT LIABILITIES:    
Notes payable to banks 272.1 0
Current maturities of long-term debt 115.7 27.6
Accounts payable 341.2 209.0
Accrued excise taxes 27.6 18.9
Other accrued expenses and liabilities 1,054.0 422.4
Total current liabilities 1,810.6 677.9
LONG-TERM DEBT, less current maturities 6,912.7 3,277.8
DEFERRED INCOME TAXES 696.8 599.6
OTHER LIABILITIES 192.3 222.5
COMMITMENTS AND CONTINGENCIES (NOTE 15)      
STOCKHOLDERS' EQUITY:    
Additional paid-in capital 2,037.0 1,907.1
Retained earnings 4,070.0 2,495.1
Accumulated other comprehensive income 64.6 132.1
Total stockholders' equity before treasury stock adjustments 6,174.4 4,537.0
Less: Treasury stock - (1,664.0) (1,676.7)
Total stockholders' equity 4,510.4 2,860.3
Total liabilities and stockholders' equity 14,122.8 7,638.1
Class A Common Stock [Member]
   
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 2.5 2.4
Less: Treasury stock - (1,661.8) (1,674.5)
Class B Convertible Common Stock [Member]
   
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 0.3 0.3
Less: Treasury stock - $ (2.2) $ (2.2)