Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Financial Information (Details 1)

v2.4.0.6
Condensed Consolidating Financial Information (Details 1) (USD $)
In Millions, unless otherwise specified
 3 Months Ended
May 31, 2012
May 31, 2011
Condensed Consolidating Statement of Comprehensive (Loss) Income    
Sales $ 725.3 $ 710.7
Less - excise taxes (90.5) (75.4)
Net sales 634.8 635.3
Cost of product sold (384.2) (384.3)
Gross profit 250.6 251.0
Selling, general and administrative expenses (144.0) (138.2)
Restructuring charges (0.5) (11.1)
Operating (loss) income 106.1 101.7
Equity in earnings of equity method investees and subsidiaries 60.6 62.2
Interest (expense) income, net (50.7) (44.3)
Loss on write-off of financing costs 2.8 0
Income before income taxes 113.2 119.6
Benefit from (provision for) income taxes (41.2) (45.1)
Net income 72.0 74.5
COMPREHENSIVE (LOSS) INCOME (18.6) 109.4
Parent Company [Member]
    
Condensed Consolidating Statement of Comprehensive (Loss) Income    
Sales 455.3 154.3
Less - excise taxes (48.6) (30.0)
Net sales 406.7 124.3
Cost of product sold (338.2) (62.9)
Gross profit 68.5 61.4
Selling, general and administrative expenses (82.6) (68.2)
Restructuring charges 0.2 (5.5)
Operating (loss) income (13.9) (12.3)
Equity in earnings of equity method investees and subsidiaries 141.7 132.1
Interest (expense) income, net (80.3) (57.2)
Loss on write-off of financing costs 2.8  
Income before income taxes 44.7 62.6
Benefit from (provision for) income taxes 27.3 11.9
Net income 72.0 74.5
COMPREHENSIVE (LOSS) INCOME (18.6) 109.4
Subsidiary Guarantors [Member]
    
Condensed Consolidating Statement of Comprehensive (Loss) Income    
Sales 401.1 448.4
Less - excise taxes (26.5) (30.4)
Net sales 374.6 418.0
Cost of product sold (260.9) (259.2)
Gross profit 113.7 158.8
Selling, general and administrative expenses (18.7) (61.0)
Restructuring charges (0.4) (3.5)
Operating (loss) income 94.6 94.3
Equity in earnings of equity method investees and subsidiaries 57.4 61.7
Interest (expense) income, net 28.7 11.4
Income before income taxes 180.7 167.4
Benefit from (provision for) income taxes (69.0) (55.0)
Net income 111.7 112.4
COMPREHENSIVE (LOSS) INCOME 103.9 103.3
Subsidiary Nonguarantors [Member]
    
Condensed Consolidating Statement of Comprehensive (Loss) Income    
Sales 179.7 157.8
Less - excise taxes (15.4) (15.0)
Net sales 164.3 142.8
Cost of product sold (92.3) (87.4)
Gross profit 72.0 55.4
Selling, general and administrative expenses (47.7) (34.8)
Restructuring charges (0.3) (2.1)
Operating (loss) income 24.0 18.5
Equity in earnings of equity method investees and subsidiaries 0.1 1.6
Interest (expense) income, net 0.9 1.5
Income before income taxes 25.0 21.6
Benefit from (provision for) income taxes 1.0 (2.0)
Net income 26.0 19.6
COMPREHENSIVE (LOSS) INCOME (62.6) 63.8
Eliminations [Member]
    
Condensed Consolidating Statement of Comprehensive (Loss) Income    
Sales (310.8) (49.8)
Net sales (310.8) (49.8)
Cost of product sold 307.2 25.2
Gross profit (3.6) (24.6)
Selling, general and administrative expenses 5.0 25.8
Operating (loss) income 1.4 1.2
Equity in earnings of equity method investees and subsidiaries (138.6) (133.2)
Income before income taxes (137.2) (132.0)
Benefit from (provision for) income taxes (0.5) 0
Net income (137.7) (132.0)
COMPREHENSIVE (LOSS) INCOME $ (41.3) $ (167.1)