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CONSTELLATN BRD   FYE=2 (February)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date2/28/20212/29/20202/28/20192/28/20182/28/20172/29/20162/28/20152/28/20142/28/20132/29/2012
Sales9,355.709,113.008,884.308,322.107,321.106,548.406,028.004,867.702,796.102,654.30
Gross Sales--------------------
Less - excise taxes740.80769.50768.30741.80------------
Total Revenues8,614.908,343.508,116.007,580.307,321.106,548.406,028.004,867.702,796.102,654.30
Cost of product sold4,148.904,191.604,035.703,767.803,802.103,606.103,449.402,876.001,687.801,592.20
Gross Profit4,466.004,151.904,080.303,812.503,519.002,942.302,578.601,991.701,108.301,062.10
Impairment of goodwill and intangible assets24.00449.70----------300.90--38.10
Selling, general and administrative expenses1,665.101,621.801,668.101,532.701,392.401,177.201,078.40895.10585.40537.50
ACQUISITION-RELATED INTEGRATION COSTS--------------------
Restructuring charges--------------------
NONRECURRING CHARGES--------------------
Impairment of intangible assets--------------------
Gain on sale of business14.2074.10----262.40----------
Gain on remeasurement to fair value of equity method investment--------------1,642.00----
Operating Income (Loss)2,791.102,154.502,412.202,279.802,389.001,765.101,500.202,437.70522.90486.50
Interest expense, net385.70428.70367.10332.00333.30313.90337.70323.20227.10181.00
EQUITY IN EARNINGS OF EQUITY METHOD INVESTEES150.30(2,668.60)2,101.60487.2027.3051.1021.5087.80233.10228.50
GAIN ON CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS--------------------
Equity in earnings of joint venture--------------------
LOSS ON WRITE-OFF OF FINANCING COSTS------------(4.40)--(12.50)--
Loss on extinguishment of debt(12.80)(2.40)(1.70)(97.00)--(1.10)--------
Income (loss) before income taxes2,542.90(945.20)4,145.002,338.002,083.001,501.201,179.602,202.30516.40534.00
Current-State--------28.5019.9020.1018.5011.20(45.90)
Current- Foreign--------126.2043.5049.0057.4030.401.70
Deferred- Foreign--------7.803.00(10.10)(24.20)1.40(8.10)
Deferred:Federal--------109.90232.4084.6061.4042.7076.60
Deferred:State--------7.1015.604.804.40(4.90)(20.50)
Provision for income taxes511.10(966.60)685.9022.70550.30440.60343.40259.20128.6089.00
Current-Federal--------270.80126.20195.00141.7047.8085.20
Income before extraordinary item--------------------
Consolidated Net Income (Loss)2,031.8021.403,459.102,315.301,532.701,060.60836.201,943.10387.80--
Net loss (income) attributable to noncontrolling interests33.8033.2023.2011.904.105.70(3.10)------
Dividends on preferred stock--------------------
Net Income (Loss) Available to Common Shareholders1,998.00(11.80)3,435.902,303.401,528.601,054.90839.301,943.10387.80445.00
Income before extraordinary item--------------------
Earnings per common share (Basic)10.32(0.07)18.0311.827.675.364.3510.332.132.18
Basic - Class B Common Stock9.48(0.07)16.5710.867.045.424.009.501.962.00
Basic - Class A Common Stock10.44(0.07)18.2411.967.764.924.4010.452.152.20
Income before extraordinary item--------------------
Earnings per common share (Diluted)9.14(0.07)15.7010.286.724.643.748.791.811.92
Diluted - Class A Common Stock10.23(0.07)17.5711.477.495.184.179.832.042.13
Diluted - Class B Common Stock9.42(0.07)16.2110.596.904.793.839.041.871.96
Weighted average Ordonary Common shares outstanding (Basic)--------------------
Weighted Average Shares Outstanding-Basic - Class A Common Stock170.24168.33167.25171.46175.93173.38169.33164.69158.66180.72
Weighted Average Shares Outstanding-Basic - Class B Common Stock23.2823.3123.3223.3423.3523.3623.4023.4723.5323.59
Weighted Average Shares Outstanding (Diluted)--------------------
Weighted Average Shares Outstanding-Diluted - Class A Common Stock195.31168.33195.53200.75204.10203.82201.22197.57190.31208.66
Weighted Average Shares Outstanding-Diluted - Class B Common Stock23.2823.3123.3223.3423.3523.3623.4023.4723.5323.59