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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 624.0 $ 1,078.9
Trade, less allowance for doubtful accounts of $13.4 and $10.3, respectively 608.3 529.9
Affiliates 52.2 58.9
Current notes receivable and other receivables, less allowance for doubtful accounts of $1.6 and $1.8, respectively 92.9 137.2
Inventories:    
Finished 139.9 140.7
In process 20.3 15.3
Raw materials 43.5 41.8
Packaging materials 10.2 9.4
Total inventories 213.9 207.2
Maintenance and operating supplies, less allowance for obsolete supplies of $7.2 and $5.9, respectively 28.3 22.0
Other current assets 89.2 72.0
Foreign net current deferred tax assets 39.2 11.6
Discontinued operations 0 0.3
Total current assets 1,748.0 2,118.0
Properties, less accumulated depreciation of $1,224.6 and $1,020.1, respectively 1,995.9 1,430.1
Goodwill 2,453.1 1,453.3
Other intangibles, less accumulated amortization of $497.2 and $442.7, respectively 7,234.8 4,586.0
Investment in MillerCoors 2,431.8 2,487.9
Deferred tax assets 125.4 149.9
Notes receivable, less allowance for doubtful accounts of $4.0 and $4.4, respectively 26.3 32.7
Other assets 196.9 165.9
Total assets 16,212.2 12,423.8
Accounts payable:    
Trade 392.9 268.5
Affiliates 34.1 32.7
Accrued expenses and other liabilities 759.9 646.8
Derivative hedging instruments 6.0 107.6
Deferred tax liabilities 152.3 161.3
Current portion of long-term debt and short-term borrowings 1,245.6 46.9
Discontinued operations 7.9 13.4
Total current liabilities 2,598.7 1,277.2
Long-term debt 3,422.5 1,914.9
Pension and postretirement benefits 833.0 697.5
Derivative hedging instruments 222.2 212.5
Foreign net non-current deferred tax liabilities 948.5 455.6
Unrecognized tax benefits 81.8 76.4
Other liabilities 93.9 77.5
Discontinued operations 20.0 22.0
Total liabilities 8,220.6 4,733.6
Commitments and contingencies      
Capital stock:    
Preferred stock, no par value (authorized: 25.0 shares; none issued) 0 0
Paid-in capital 3,623.6 3,572.1
Retained earnings 3,900.5 3,689.7
Accumulated other comprehensive income (loss) (72.3) (129.7)
Class B common stock held in treasury at cost (7.5 shares and 7.5 shares, respectively) (321.1) (321.1)
Total Molson Coors Brewing Company stockholders' equity 7,966.9 7,647.9
Noncontrolling interests 24.7 42.3
Total equity 7,991.6 7,690.2
Total liabilities and equity 16,212.2 12,423.8
Class A common stock, voting
   
Capital stock:    
Common stock 0 0
Class B common stock, non-voting
   
Capital stock:    
Common stock 1.6 1.6
Class A exchangeable shares
   
Capital stock:    
Exchangeable shares 110.2 110.5
Class B exchangeable shares
   
Capital stock:    
Exchangeable shares $ 724.4 $ 724.8