16.     CONDENSED CONSOLIDATING FINANCIAL INFORMATION:

          The following information sets forth the condensed consolidating balance sheets as of May 31, 2011, and February 28, 2011, the condensed consolidating statements of operations for the three months ended May 31, 2011, and May 31, 2010, and the condensed consolidating statements of cash flows for the three months ended May 31, 2011, and May 31, 2010, for the Company, the parent company, the combined subsidiaries of the Company which guarantee the Company’s senior notes (“Subsidiary Guarantors”) and the combined subsidiaries of the Company which are not Subsidiary Guarantors (primarily foreign subsidiaries) (“Subsidiary Nonguarantors”). The Subsidiary Guarantors are wholly-owned and the guarantees are full, unconditional, joint and several obligations of each of the Subsidiary Guarantors. Separate financial statements for the Subsidiary Guarantors of the Company are not presented because the Company has determined that such financial statements would not be material to investors. The accounting policies of the parent company, the Subsidiary Guarantors and the Subsidiary Nonguarantors are the same as those described for the Company in the Summary of Significant Accounting Policies in Note 1 to the Company’s consolidated financial statements included in the Company’s Annual Report on Form 10-K for the fiscal year ended February 28, 2011, and include the recently adopted accounting guidance described in Note 2 herein. There are no restrictions on the ability of the Subsidiary Guarantors to transfer funds to the Company in the form of cash dividends, loans or advances.

		Parent				Subsidiary				Subsidiary
		Company				Guarantors				Nonguarantors				Eliminations				Consolidated
(in millions)
Condensed Consolidating Balance Sheet at May 31, 2011
Current assets:
Cash and cash investments		$	0.5			$	1.0			$	11.9			$	-			$	13.4
Accounts receivable, net			356.2				29.1				74.0				-				459.3
Inventories			128.8				880.2				306.4				(6.4	)			1,309.0
Prepaid expenses and other			18.3				69.9				384.9				(298.7	)			174.4
Intercompany (payable) receivable			(672.1	)			578.4				93.7				-				-
Total current assets			(168.3	)			1,558.6				870.9				(305.1	)			1,956.1
Property, plant and equipment, net			111.3				765.0				354.4				-				1,230.7
Investments in subsidiaries			6,275.1				154.7				-				(6,429.8	)			-
Goodwill			-				1,987.4				645.2				-				2,632.6
Intangible assets, net			-				676.2				220.2				-				896.4
Other assets, net			29.4				253.7				79.2				(2.7	)			359.6
Total assets		$	6,247.5			$	5,395.6			$	2,169.9			$	(6,737.6	)		$	7,075.4

		Parent				Subsidiary				Subsidiary
		Company				Guarantors				Nonguarantors				Eliminations				Consolidated
(in millions)
Current liabilities:
Notes payable to banks		$	224.7			$	-			$	28.0			$	-			$	252.7
Current maturities of long-term debt			8.5				2.3				-				-				10.8
Accounts payable			7.1				74.8				22.9				-				104.8
Accrued excise taxes			15.9				3.1				4.3				-				23.3
Other accrued expenses and liabilities			443.6				105.4				143.1				(300.3	)			391.8
Total current liabilities			699.8				185.6				198.3				(300.3	)			783.4
Long-term debt, less current maturities			2,722.0				6.9				-				-				2,728.9
Deferred income taxes			-				505.5				88.0				(2.7	)			590.8
Other liabilities			110.6				58.2				88.4				-				257.2
Stockholders’ equity:
Preferred stock			-				9.0				1,130.7				(1,139.7	)			-
Class A and Class B Convertible Common Stock			2.6				100.7				24.0				(124.7	)			2.6
Additional paid-in capital			1,643.2				1,394.6				1,620.5				(3,015.1	)			1,643.2
Retained earnings (deficit)			1,736.8				3,104.0				(1,236.0	)			(1,868.0	)			1,736.8
Accumulated other comprehensive income			223.7				31.1				256.0				(287.1	)			223.7
Treasury stock			(891.2	)			-				-				-				(891.2	)
Total stockholders’ equity			2,715.1				4,639.4				1,795.2				(6,434.6	)			2,715.1
Total liabilities and stockholders’ equity		$	6,247.5			$	5,395.6			$	2,169.9			$	(6,737.6	)		$	7,075.4
Condensed Consolidating Balance Sheet at February 28, 2011
Current assets:
Cash and cash investments		$	0.7			$	0.9			$	7.6			$	-			$	9.2
Accounts receivable, net			322.8				32.3				62.3				-				417.4
Inventories			127.5				965.3				284.3				(7.8	)			1,369.3
Prepaid expenses and other			23.1				118.2				370.9				(225.1	)			287.1
Intercompany (payable) receivable			(522.3	)			389.7				132.6				-				-
Total current assets			(48.2	)			1,506.4				857.7				(232.9	)			2,083.0
Property, plant and equipment, net			110.3				764.8				344.5				-				1,219.6
Investments in subsidiaries			6,142.6				153.4				-				(6,296.0	)			-
Goodwill			-				1,987.4				632.4				-				2,619.8
Intangible assets, net			-				672.1				214.2				-				886.3
Other assets, net			36.3				256.9				72.9				(7.2	)			358.9
Total assets		$	6,241.0			$	5,341.0			$	2,121.7			$	(6,536.1	)		$	7,167.6
Current liabilities:
Notes payable to banks		$	74.9			$	-			$	8.8			$	-			$	83.7
Current maturities of long-term debt			12.5				3.4				-				-				15.9
Accounts payable			9.7				97.1				22.4				-				129.2
Accrued excise taxes			10.2				1.8				2.2				-				14.2
Other accrued expenses and liabilities			354.6				137.2				155.0				(226.9	)			419.9
Total current liabilities			461.9				239.5				188.4				(226.9	)			662.9
Long-term debt, less current maturities			3,117.3				19.4				-				-				3,136.7
Deferred income taxes			-				509.0				81.3				(7.2	)			583.1
Other liabilities			109.9				37.0				86.1				-				233.0

		Parent				Subsidiary				Subsidiary
		Company				Guarantors				Nonguarantors				Eliminations				Consolidated
(in millions)
Stockholders’ equity:
Preferred stock			-				9.0				1,130.7				(1,139.7	)			-
Class A and Class B Convertible Common Stock			2.6				100.7				24.0				(124.7	)			2.6
Additional paid-in capital			1,602.4				1,394.6				1,620.5				(3,015.1	)			1,602.4
Retained earnings (deficit)			1,662.3				2,991.6				(1,221.1	)			(1,770.5	)			1,662.3
Accumulated other comprehensive income			188.8				40.2				211.8				(252.0	)			188.8
Treasury stock			(904.2	)			-				-				-				(904.2	)
Total stockholders’ equity			2,551.9				4,536.1				1,765.9				(6,302.0	)			2,551.9
Total liabilities and stockholders’ equity		$	6,241.0			$	5,341.0			$	2,121.7			$	(6,536.1	)		$	7,167.6
Condensed Consolidating Statement of Operations for the Three Months Ended May 31, 2011
Sales		$	154.3			$	448.4			$	157.8			$	(49.8	)		$	710.7
Less – excise taxes			(30.0	)			(30.4	)			(15.0	)			-				(75.4	)
Net sales			124.3				418.0				142.8				(49.8	)			635.3
Cost of product sold			(62.9	)			(259.2	)			(87.4	)			25.2				(384.3	)
Gross profit			61.4				158.8				55.4				(24.6	)			251.0
Selling, general and administrative expenses			(68.2	)			(61.0	)			(34.8	)			25.8				(138.2	)
Restructuring charges			(5.5	)			(3.5	)			(2.1	)			-				(11.1	)
Operating (loss) income			(12.3	)			94.3				18.5				1.2				101.7
Equity in earnings of equity method investees and subsidiaries			132.1				61.7				1.6				(133.2	)			62.2
Interest (expense) income, net			(57.2	)			11.4				1.5				-				(44.3	)
Income before income taxes			62.6				167.4				21.6				(132.0	)			119.6
Benefit from (provision for) income taxes			11.9				(55.0	)			(2.0	)			-				(45.1	)
Net income		$	74.5			$	112.4			$	19.6			$	(132.0	)		$	74.5
Condensed Consolidating Statement of Operations for the Three Months Ended May 31, 2010
Sales		$	168.3			$	431.9			$	473.9			$	(97.9	)		$	976.2
Less – excise taxes			(28.8	)			(24.2	)			(135.7	)			-				(188.7	)
Net sales			139.5				407.7				338.2				(97.9	)			787.5
Cost of product sold			(67.5	)			(266.2	)			(257.5	)			73.7				(517.5	)
Gross profit			72.0				141.5				80.7				(24.2	)			270.0
Selling, general and administrative expenses			(73.4	)			(58.1	)			(62.0	)			24.7				(168.8	)
Restructuring charges			-				(0.5	)			(4.4	)			-				(4.9	)
Operating (loss) income			(1.4	)			82.9				14.3				0.5				96.3
Equity in earnings of equity method investees and subsidiaries			87.0				49.6				0.6				(82.7	)			54.5
Interest (expense) income, net			(51.4	)			2.1				0.8				-				(48.5	)
Income before income taxes			34.2				134.6				15.7				(82.2	)			102.3
Benefit from (provision for) income taxes			14.9				(54.9	)			(13.1	)			(0.1	)			(53.2	)
Net income		$	49.1			$	79.7			$	2.6			$	(82.3	)		$	49.1

		Parent				Subsidiary				Subsidiary
		Company				Guarantors				Nonguarantors				Eliminations				Consolidated
(in millions)
Condensed Consolidating Statement of Cash Flows for the Three Months Ended May 31, 2011
Net cash provided by operating activities		$	21.8			$	206.9			$	12.6			$	-			$	241.3
Cash flows from investing activities:
Purchases of property, plant and equipment			(8.2	)			(10.2	)			(2.6	)			-				(21.0	)
Payments related to sale of business			(7.5	)			-				-				-				(7.5	)
Proceeds from note receivable			1.0				-				-				-				1.0
Proceeds from sales of assets			-				-				0.1				-				0.1
Investment in equity method investee			-				-				-				-				-
Other investing activities			-				(5.0	)			(1.4	)			-				(6.4	)
Net cash used in investing activities			(14.7	)			(15.2	)			(3.9	)			-				(33.8	)
Cash flows from financing activities:
Intercompany financings, net			200.1				(176.2	)			(23.9	)			-				-
Principal payments of long-term debt			(403.6	)			(13.7	)			-				-				(417.3	)
Payment of minimum tax withholdings on stock-based payment awards			-				(1.7	)			(0.5	)			-				(2.2	)
Net proceeds from notes payable			149.8				-				18.7				-				168.5
Proceeds from exercises of employee stock options			36.5				-				-				-				36.5
Proceeds from excess tax benefits from stock-based payment awards			9.9				-				-				-				9.9
Purchases of treasury stock			-				-				-				-				-
Payment of financing costs of long-term debt			-				-				-				-				-
Net cash used in financing activities			(7.3	)			(191.6	)			(5.7	)			-				(204.6	)
Effect of exchange rate changes on cash and cash investments			-				-				1.3				-				1.3
Net (decrease) increase in cash and cash investments			(0.2	)			0.1				4.3				-				4.2
Cash and cash investments, beginning of period			0.7				0.9				7.6				-				9.2
Cash and cash investments, end of period		$	0.5			$	1.0			$	11.9			$	-			$	13.4

		Parent				Subsidiary				Subsidiary
		Company				Guarantors				Nonguarantors				Eliminations				Consolidated
(in millions)
Condensed Consolidating Statement of Cash Flows for the Three Months Ended May 31, 2010
Net cash (used in) provided by operating activities		$	(100.3	)		$	147.8			$	12.6			$	-			$	60.1
Cash flows from investing activities:
Purchases of property, plant and equipment			(12.3	)			(9.4	)			(3.9	)			-				(25.6	)
Payments related to sale of business			-				-				(1.6	)			-				(1.6	)
Proceeds from note receivable			60.0				-				-				-				60.0
Proceeds from sales of assets			-				0.3				0.8				-				1.1
Investment in equity method investee			-				-				(29.6	)			-				(29.6	)
Other investing activities			-				-				0.3				-				0.3
Net cash provided by (used in) investing activities			47.7				(9.1	)			(34.0	)			-				4.6
Cash flows from financing activities:
Intercompany financings, net			136.8				(138.8	)			2.0				-				-
Principal payments of long-term debt			(0.9	)			(0.3	)			(0.1	)			-				(1.3	)
Payment of minimum tax withholdings on stock-based payment awards			-				-				(0.4	)			-				(0.4	)
Net proceeds from notes payable			196.0				-				(1.4	)			-				194.6
Proceeds from exercises of employee stock options			16.7				-				-				-				16.7
Proceeds from excess tax benefits from stock-based payment awards			4.6				-				-				-				4.6
Purchases of treasury stock			(300.0	)			-				-				-				(300.0	)
Payment of financing costs of long-term debt			(0.2	)			-				-				-				(0.2	)
Net cash provided by (used in) financing activities			53.0				(139.1	)			0.1				-				(86.0	)
Effect of exchange rate changes on cash and cash investments			-				-				(1.3	)			-				(1.3	)
Net increase (decrease) in cash and cash investments			0.4				(0.4	)			(22.6	)			-				(22.6	)
Cash and cash investments, beginning of period			0.3				3.3				39.9				-				43.5
Cash and cash investments, end of period		$	0.7			$	2.9			$	17.3			$	-			$	20.9