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, 2012
Feb. 29, 2012
CURRENT ASSETS:    
Cash and cash investments $ 178.5 $ 85.8
Accounts receivable, net 487.1 437.6
Inventories 1,364.9 1,374.5
Prepaid expenses and other 147.4 136.4
Total current assets 2,177.9 2,034.3
PROPERTY, PLANT AND EQUIPMENT, net 1,233.5 1,255.8
GOODWILL 2,739.3 2,632.9
INTANGIBLE ASSETS, net 878.2 866.4
RESTRICTED CASH 650.0 0
OTHER ASSETS, net 361.6 320.5
Total assets 8,040.5 7,109.9
CURRENT LIABILITIES:    
Notes payable to banks 15.2 377.9
Current maturities of long-term debt 43.8 330.2
Accounts payable 185.6 130.5
Accrued excise taxes 27.7 24.8
Other accrued expenses and liabilities 383.7 336.2
Total current liabilities 656.0 1,199.6
LONG-TERM DEBT, less current maturities 3,928.7 2,421.4
DEFERRED INCOME TAXES 618.5 608.7
OTHER LIABILITIES 219.2 204.2
COMMITMENTS AND CONTINGENCIES (NOTE 12)      
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 2.7 2.6
Additional paid-in capital 1,832.6 1,691.4
Retained earnings 2,303.9 2,107.3
Accumulated other comprehensive income 157.7 173.7
Total Stockholders' Equity Before Treasury Stock Adjustments 4,296.9 3,975.0
Less: Treasury stock - (1,678.8) (1,299.0)
Total stockholders' equity 2,618.1 2,676.0
Total liabilities and stockholders' equity 8,040.5 7,109.9
Class A Common Stock [Member]
    
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 2.4 2.3
Less: Treasury stock - (1,676.6) (1,296.8)
Class B Convertible Common Stock [Member]
    
STOCKHOLDERS' EQUITY:    
Common Stock, Value, Issued 0.3 0.3
Less: Treasury stock - $ (2.2) $ (2.2)