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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Jul. 31, 2012
Apr. 30, 2012
Assets    
Cash and cash equivalents $ 361.5 $ 338.3
Accounts receivable, less allowance for doubtful accounts of $9.1 and $ 9.2 at April 30 and July 31, respectively 524.9 475.3
Inventories:    
Barreled whiskey 400.4 387.9
Finished goods 188.6 159.4
Work in process 117.6 114.5
Raw materials and supplies 57.8 50.3
Total inventories 764.4 712.1
Current deferred tax assets 21.2 36.3
Other current assets 177.5 187.3
Total current assets 1,849.5 1,749.3
Property, plant, and equipment, net 404.6 398.7
Goodwill 612.1 617.2
Other intangible assets 664.8 668.3
Deferred tax assets 10.4 5.6
Other assets 41.6 38.3
Total assets 3,583.0 3,477.4
Liabilities    
Accounts payable and accrued expenses 375.7 385.7
Dividends payable 49.8 0
Accrued income taxes 35.5 9.9
Current deferred tax liabilities 6.1 0.8
Short-term borrowings 6.5 4.3
Current portion of long-term debt 2.7 2.7
Total current liabilities 476.3 403.4
Long-term debt 502.1 502.8
Deferred tax liabilities 172.6 157.9
Accrued pension and other postretirement benefits 256.6 278.1
Other liabilities 53.4 65.8
Total liabilities 1,461.0 1,408.0
Commitments and contingencies      
Common stock (see Note 11):    
Additional paid-in capital 59.3 49.3
Retained earnings 3,057.0 3,031.5
Accumulated other comprehensive (loss) income, net of tax:    
Cumulative translation adjustment (20.2) (6.9)
Postretirement benefits adjustment (215.4) (219.9)
Unrealized (loss) gain on cash flow hedges 4.1 (3.4)
Treasury stock, at cost (14,253,000 and 14,014,000 shares at April 30 and July 31, respectively) (796.9) (804.6)
Total stockholders' equity 2,122.0 2,069.4
Total liabilities and stockholders' equity 3,583.0 3,477.4
Common stock, Class A, voting
   
Common stock (see Note 11):    
Common Stock 12.8 8.5
Common stock, Class B, nonvoting
   
Common stock (see Note 11):    
Common Stock $ 21.3 $ 14.9