Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

v2.4.1.9
Consolidated Balance Sheets (Unaudited) (USD $)
Nov. 30, 2014
Feb. 28, 2014
CURRENT ASSETS:    
Cash and cash investments $ 67,300,000us-gaap_CashAndCashEquivalentsAtCarryingValue $ 63,900,000us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net 701,300,000us-gaap_ReceivablesNetCurrent 626,200,000us-gaap_ReceivablesNetCurrent
Inventories 1,927,200,000us-gaap_InventoryNet 1,743,800,000us-gaap_InventoryNet
Prepaid expenses and other 335,000,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent 313,300,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 3,030,800,000us-gaap_AssetsCurrent 2,747,200,000us-gaap_AssetsCurrent
PROPERTY, PLANT AND EQUIPMENT, net 2,419,100,000us-gaap_PropertyPlantAndEquipmentNet 2,014,300,000us-gaap_PropertyPlantAndEquipmentNet
GOODWILL 6,163,900,000us-gaap_Goodwill 6,146,800,000us-gaap_Goodwill
INTANGIBLE ASSETS, net 3,194,900,000us-gaap_IntangibleAssetsNetExcludingGoodwill 3,231,100,000us-gaap_IntangibleAssetsNetExcludingGoodwill
OTHER ASSETS, net 171,800,000us-gaap_OtherAssetsNoncurrent 162,700,000us-gaap_OtherAssetsNoncurrent
Total assets 14,980,500,000us-gaap_Assets 14,302,100,000us-gaap_Assets
CURRENT LIABILITIES:    
Notes payable to banks 100,300,000us-gaap_NotesPayableToBankCurrent 57,200,000us-gaap_NotesPayableToBankCurrent
Current maturities of long-term debt 137,000,000us-gaap_LongTermDebtCurrent 590,000,000us-gaap_LongTermDebtCurrent
Accounts payable 445,900,000us-gaap_AccountsPayableCurrent 295,200,000us-gaap_AccountsPayableCurrent
Accrued excise taxes 24,900,000us-gaap_SalesAndExciseTaxPayableCurrent 27,700,000us-gaap_SalesAndExciseTaxPayableCurrent
Other accrued expenses and liabilities 540,400,000us-gaap_OtherLiabilitiesCurrent 1,055,600,000us-gaap_OtherLiabilitiesCurrent
Total current liabilities 1,248,500,000us-gaap_LiabilitiesCurrent 2,025,700,000us-gaap_LiabilitiesCurrent
LONG-TERM DEBT, less current maturities 7,081,500,000us-gaap_LongTermDebtNoncurrent 6,373,300,000us-gaap_LongTermDebtNoncurrent
DEFERRED INCOME TAXES 831,400,000us-gaap_DeferredTaxLiabilitiesNoncurrent 762,600,000us-gaap_DeferredTaxLiabilitiesNoncurrent
OTHER LIABILITIES 184,100,000us-gaap_OtherLiabilitiesNoncurrent 159,200,000us-gaap_OtherLiabilitiesNoncurrent
COMMITMENTS AND CONTINGENCIES (NOTE 12)      
STOCKHOLDERS' EQUITY:    
Additional paid-in capital 2,227,900,000us-gaap_AdditionalPaidInCapital 2,116,600,000us-gaap_AdditionalPaidInCapital
Retained earnings 5,062,900,000us-gaap_RetainedEarningsAccumulatedDeficit 4,438,200,000us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive (loss) income (8,600,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 86,000,000us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity before treasury stock adjustments 7,285,000,000us-gaap_StockholdersEquityBeforeTreasuryStock 6,643,600,000us-gaap_StockholdersEquityBeforeTreasuryStock
Less: Treasury stock - (1,650,000,000)us-gaap_TreasuryStockValue (1,662,300,000)us-gaap_TreasuryStockValue
Total stockholders' equity 5,635,000,000us-gaap_StockholdersEquity 4,981,300,000us-gaap_StockholdersEquity
Total liabilities and stockholders' equity 14,980,500,000us-gaap_LiabilitiesAndStockholdersEquity 14,302,100,000us-gaap_LiabilitiesAndStockholdersEquity
Class A Common Stock [Member]    
STOCKHOLDERS' EQUITY:    
Common stock 2,500,000us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
2,500,000us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
Less: Treasury stock - (1,647,800,000)us-gaap_TreasuryStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
(1,660,100,000)us-gaap_TreasuryStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
Class B Convertible Common Stock [Member]    
STOCKHOLDERS' EQUITY:    
Common stock 300,000us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
300,000us-gaap_CommonStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
Less: Treasury stock - $ (2,200,000)us-gaap_TreasuryStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ (2,200,000)us-gaap_TreasuryStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember