| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 2/28/2021 | 2/29/2020 | 2/28/2019 | 2/28/2018 | 2/28/2017 | 2/29/2016 | 2/28/2015 | 2/28/2014 | 2/28/2013 | 2/29/2012 |
|---|
| Sales | 9,355.70 | 9,113.00 | 8,884.30 | 8,322.10 | 7,321.10 | 6,548.40 | 6,028.00 | 4,867.70 | 2,796.10 | 2,654.30 |
| Gross Sales | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Less - excise taxes | 740.80 | 769.50 | 768.30 | 741.80 | -- | -- | -- | -- | -- | -- |
| Total Revenues | 8,614.90 | 8,343.50 | 8,116.00 | 7,580.30 | 7,321.10 | 6,548.40 | 6,028.00 | 4,867.70 | 2,796.10 | 2,654.30 |
| Cost of product sold | 4,148.90 | 4,191.60 | 4,035.70 | 3,767.80 | 3,802.10 | 3,606.10 | 3,449.40 | 2,876.00 | 1,687.80 | 1,592.20 |
| Gross Profit | 4,466.00 | 4,151.90 | 4,080.30 | 3,812.50 | 3,519.00 | 2,942.30 | 2,578.60 | 1,991.70 | 1,108.30 | 1,062.10 |
| Impairment of goodwill and intangible assets | 24.00 | 449.70 | -- | -- | -- | -- | -- | 300.90 | -- | 38.10 |
| Selling, general and administrative expenses | 1,665.10 | 1,621.80 | 1,668.10 | 1,532.70 | 1,392.40 | 1,177.20 | 1,078.40 | 895.10 | 585.40 | 537.50 |
| ACQUISITION-RELATED INTEGRATION COSTS | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Restructuring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| NONRECURRING CHARGES | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of intangible assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of business | 14.20 | 74.10 | -- | -- | 262.40 | -- | -- | -- | -- | -- |
| Gain on remeasurement to fair value of equity method investment | -- | -- | -- | -- | -- | -- | -- | 1,642.00 | -- | -- |
| Operating Income (Loss) | 2,791.10 | 2,154.50 | 2,412.20 | 2,279.80 | 2,389.00 | 1,765.10 | 1,500.20 | 2,437.70 | 522.90 | 486.50 |
| Interest expense, net | 385.70 | 428.70 | 367.10 | 332.00 | 333.30 | 313.90 | 337.70 | 323.20 | 227.10 | 181.00 |
| EQUITY IN EARNINGS OF EQUITY METHOD INVESTEES | 150.30 | (2,668.60) | 2,101.60 | 487.20 | 27.30 | 51.10 | 21.50 | 87.80 | 233.10 | 228.50 |
| 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 taxes | 2,542.90 | (945.20) | 4,145.00 | 2,338.00 | 2,083.00 | 1,501.20 | 1,179.60 | 2,202.30 | 516.40 | 534.00 |
| Current-State | -- | -- | -- | -- | 28.50 | 19.90 | 20.10 | 18.50 | 11.20 | (45.90) |
| Current- Foreign | -- | -- | -- | -- | 126.20 | 43.50 | 49.00 | 57.40 | 30.40 | 1.70 |
| Deferred- Foreign | -- | -- | -- | -- | 7.80 | 3.00 | (10.10) | (24.20) | 1.40 | (8.10) |
| Deferred:Federal | -- | -- | -- | -- | 109.90 | 232.40 | 84.60 | 61.40 | 42.70 | 76.60 |
| Deferred:State | -- | -- | -- | -- | 7.10 | 15.60 | 4.80 | 4.40 | (4.90) | (20.50) |
| Provision for income taxes | 511.10 | (966.60) | 685.90 | 22.70 | 550.30 | 440.60 | 343.40 | 259.20 | 128.60 | 89.00 |
| Current-Federal | -- | -- | -- | -- | 270.80 | 126.20 | 195.00 | 141.70 | 47.80 | 85.20 |
| Income before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 2,031.80 | 21.40 | 3,459.10 | 2,315.30 | 1,532.70 | 1,060.60 | 836.20 | 1,943.10 | 387.80 | -- |
| Net loss (income) attributable to noncontrolling interests | 33.80 | 33.20 | 23.20 | 11.90 | 4.10 | 5.70 | (3.10) | -- | -- | -- |
| Dividends on preferred stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 1,998.00 | (11.80) | 3,435.90 | 2,303.40 | 1,528.60 | 1,054.90 | 839.30 | 1,943.10 | 387.80 | 445.00 |
| Income before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per common share (Basic) | 10.32 | (0.07) | 18.03 | 11.82 | 7.67 | 5.36 | 4.35 | 10.33 | 2.13 | 2.18 |
| Basic - Class B Common Stock | 9.48 | (0.07) | 16.57 | 10.86 | 7.04 | 5.42 | 4.00 | 9.50 | 1.96 | 2.00 |
| Basic - Class A Common Stock | 10.44 | (0.07) | 18.24 | 11.96 | 7.76 | 4.92 | 4.40 | 10.45 | 2.15 | 2.20 |
| Income before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per common share (Diluted) | 9.14 | (0.07) | 15.70 | 10.28 | 6.72 | 4.64 | 3.74 | 8.79 | 1.81 | 1.92 |
| Diluted - Class A Common Stock | 10.23 | (0.07) | 17.57 | 11.47 | 7.49 | 5.18 | 4.17 | 9.83 | 2.04 | 2.13 |
| Diluted - Class B Common Stock | 9.42 | (0.07) | 16.21 | 10.59 | 6.90 | 4.79 | 3.83 | 9.04 | 1.87 | 1.96 |
| Weighted average Ordonary Common shares outstanding (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Outstanding-Basic - Class A Common Stock | 170.24 | 168.33 | 167.25 | 171.46 | 175.93 | 173.38 | 169.33 | 164.69 | 158.66 | 180.72 |
| Weighted Average Shares Outstanding-Basic - Class B Common Stock | 23.28 | 23.31 | 23.32 | 23.34 | 23.35 | 23.36 | 23.40 | 23.47 | 23.53 | 23.59 |
| Weighted Average Shares Outstanding (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Outstanding-Diluted - Class A Common Stock | 195.31 | 168.33 | 195.53 | 200.75 | 204.10 | 203.82 | 201.22 | 197.57 | 190.31 | 208.66 |
| Weighted Average Shares Outstanding-Diluted - Class B Common Stock | 23.28 | 23.31 | 23.32 | 23.34 | 23.35 | 23.36 | 23.40 | 23.47 | 23.53 | 23.59 |