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CONSTELLATN BRD   FYE=2 (February)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date2/28/20252/29/20242/28/20232/28/20222/28/20212/29/20202/28/20192/28/20182/28/20172/29/2016
Sales10,956.9010,711.0010,177.209,529.109,355.709,113.008,884.308,326.808,061.607,223.80
Gross Sales--------------------
Less - excise taxes748.20749.20724.60708.40740.80769.50768.30741.80730.10675.40
Total Revenues10,208.709,961.809,452.608,820.708,614.908,343.508,116.007,585.007,331.506,548.40
Cost of product sold4,894.104,944.304,683.604,113.404,148.904,191.604,035.703,767.803,802.103,606.10
Gross Profit5,314.605,017.504,769.004,707.304,466.004,151.904,080.303,817.203,529.402,942.30
Impairment of goodwill and intangible assets2,797.70------24.00----------
Selling, general and administrative expenses1,950.001,847.801,926.101,711.401,665.101,621.801,668.101,532.701,392.401,177.20
ACQUISITION-RELATED INTEGRATION COSTS--------------------
Restructuring charges--------------------
Impairment of intangible assets----------(449.70)--------
Gain on sale of business266.00----1.7014.2074.10----262.40--
Gain on remeasurement to fair value of equity method investment--------------------
Assets held for sale impairment(478.00)------------------
Impairment of brewery construction in progress------(665.90)------------
Operating Income (Loss)354.903,169.702,842.902,331.702,791.102,154.502,412.202,284.502,399.401,765.10
Interest expense, net411.40435.40398.70356.40385.70428.70367.10332.00333.30313.90
GAIN ON CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS--------------------
Equity in earnings of joint venture(26.30)(511.80)(2,036.40)(1,635.50)150.30(2,668.60)2,101.60487.2027.3051.10
LOSS ON WRITE-OFF OF FINANCING COSTS------------------(1.10)
Loss on extinguishment of debt--(0.70)(24.20)(29.40)(12.80)(2.40)(1.70)(97.00)----
Income (loss) before income taxes(82.80)2,221.80383.60310.402,542.90(945.20)4,145.002,342.702,093.401,501.20
Current-State------------15.7020.4028.5019.90
Current- Foreign------------239.20158.40126.2043.50
Deferred- Foreign------------128.0058.307.803.00
Deferred:Federal------------223.90(486.80)113.40232.40
Deferred:State------------75.000.407.5015.60
Provision for income taxes(51.70)456.60422.10309.40511.10(966.60)685.9011.90554.20440.60
Current-Federal------------4.10261.20270.80126.20
Income before extraordinary item--------------------
Extraordinary item, net of income taxes--------------------
Consolidated Net Income (Loss)(31.10)1,765.20(38.50)1.002,031.8021.403,459.102,330.801,539.201,060.60
Net loss (income) attributable to noncontrolling interests50.3037.8032.5041.4033.8033.2023.2011.904.105.70
Dividends on preferred stock--------------------
Net Income (Loss) Available to Common Shareholders(81.40)1,727.40(71.00)(40.40)1,998.00(11.80)3,435.902,318.901,535.101,054.90
Income before extraordinary item--------------------
Extraordinary item, net of income taxes--------------------
Earnings per common share (Basic)(0.45)9.42(0.37)(0.21)10.32(0.07)18.0311.907.705.36
Basic - Class B Common Stock----(2.02)(0.20)9.48(0.07)16.5712.047.074.92
Basic - Class A Common Stock(0.45)9.42(0.11)(0.22)10.44(0.07)18.2410.937.795.42
Income before extraordinary item--------------------
Extraordinary item, net of income taxes--------------------
Earnings per common share (Diluted)(0.45)9.39(0.37)(0.21)9.14(0.07)15.7010.356.754.64
Diluted - Class A Common Stock(0.45)9.39(0.11)(0.22)10.23(0.07)17.5711.557.525.18
Diluted - Class B Common Stock----(2.02)(0.20)9.42(0.07)16.2110.666.934.79
Weighted average Ordonary Common shares outstanding (Basic)--------------------
Weighted Average Shares Outstanding-Basic - Class A Common Stock181.48183.31169.34167.43170.24168.33167.25171.46175.93173.38
Weighted Average Shares Outstanding-Basic - Class B Common Stock----23.2123.2323.2823.3123.3223.3423.3523.36
Weighted Average Shares Outstanding (Diluted)--------------------
Weighted Average Shares Outstanding-Diluted - Class A Common Stock181.48183.96169.34167.43195.31168.33195.53200.75204.10203.82
Weighted Average Shares Outstanding-Diluted - Class B Common Stock----23.2123.2323.2823.3123.3223.3423.3523.36