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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Sales $ 1,407.0 $ 1,433.0 $ 2,357.8 $ 2,436.2
Excise taxes (420.8) (427.3) (714.4) (730.5)
Net sales 986.2 1,005.7 1,643.4 1,705.7
Cost of goods sold (562.2) (579.9) (976.2) (1,034.7)
Gross profit 424.0 425.8 667.2 671.0
Marketing, general and administrative expenses (313.6) (283.3) (564.5) (523.9)
Special items, net (34.5) (33.7) 74.1 (42.3)
Equity income in MillerCoors 191.9 205.5 334.3 334.8
Operating income (loss) 267.8 314.3 511.1 439.6
Interest income (expense), net (40.5) (30.6) (87.8) (59.8)
Other income (expense), net (30.4) 6.3 (45.7) 3.7
Income (loss) from continuing operations before income taxes 196.9 290.0 377.6 383.5
Income tax benefit (expense) (21.2) (58.4) (41.8) (71.2)
Net Income (loss) from continuing operations 175.7 231.6 335.8 312.3
Income (loss) from discontinued operations, net of tax (1.8) (0.3) (2.3) 1.6
Net income (loss) including noncontrolling interests 173.9 231.3 333.5 313.9
Net (income) loss attributable to noncontrolling interests (1.6) (2.3) (2.4) (3.8)
Net income (loss) attributable to Molson Coors Brewing Company $ 172.3 $ 229.0 $ 331.1 $ 310.1
Basic net income (loss) attributable to Molson Coors Brewing Company per share:        
From continuing operations (in dollars per share) $ 0.81 $ 1.23 $ 1.59 $ 1.66
From discontinued operations (in dollars per share) (0.01) 0.00 (0.01) 0.01
Basic net income (loss) attributable to Molson Coors Brewing Company per share 0.80 1.23 1.58 1.67
Diluted net income (loss) attributable to Molson Coors Brewing Company per share:        
From continuing operations (in dollars per share) 0.81 1.23 1.59 1.65
From discontinued operations (in dollars per share) (0.01) 0.00 (0.01) 0.01
Diluted net income (loss) attributable to Molson Coors Brewing Company per share $ 0.80 $ 1.23 $ 1.58 $ 1.66
Weighted average shares - basic (in shares) 214.7 185.7 209.2 185.8
Weighted average shares - diluted (in shares) 215.7 186.5 210.2 186.7
Amounts attributable to Molson Coors Brewing Company        
Net income (loss) from continuing operations $ 174.1 $ 229.3 $ 333.4 $ 308.5
Income (loss) from discontinued operations, net of tax (1.8) (0.3) (2.3) 1.6
Net income (loss) attributable to Molson Coors Brewing Company $ 172.3 $ 229.0 $ 331.1 $ 310.1