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Condensed Consolidated Balance Sheet (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 287.4 $ 864.7
Accounts receivable, net 887.1 805.2
Inventories    
Maturing spirits 1,321.5 1,253.7
Other raw materials, supplies and work in process 303.7 290.7
Finished products 348.6 312.5
Total inventories 1,973.8 1,856.9
Other current assets 626.0 387.4
Current assets of discontinued operations 571.7 428.8
Total current assets 4,346.0 4,343.0
Property, plant and equipment 2,717.2 2,619.7
Less: accumulated depreciation 1,464.2 1,401.3
Property, plant and equipment, net 1,253.0 1,218.4
Goodwill resulting from business acquisitions 3,677.7 3,591.8
Other intangible assets resulting from business acquisitions, net 3,109.3 3,025.7
Other assets 253.6 229.5
Non-current assets of discontinued operations 259.0 265.6
Total assets 12,898.6 12,674.0
Liabilities and equity    
Notes payable to banks 30.8 23.8
Bank lines of credit 150.0  
Current portion of long-term debt 403.4 590.6
Accounts payable 426.2 442.1
Other current liabilities 721.4 806.2
Current liabilities of discontinued operations 273.0 244.2
Total current liabilities 2,004.8 2,106.9
Long-term debt 3,290.1 3,637.4
Deferred income taxes 710.7 659.5
Accrued pension and postretirement benefits 228.2 229.2
Other non-current liabilities 269.8 245.6
Non-current liabilities of discontinued operations 116.8 107.4
Total liabilities 6,620.4 6,986.0
Fortune Brands stockholders' equity    
$2.67 Convertible Preferred stock - redeemable at Company's option 4.8 4.9
Common stock, par value $3.125 per share, 234.9 shares issued 734.0 734.0
Paid-in capital 843.3 820.2
Accumulated other comprehensive loss (0.7) (172.0)
Retained earnings 7,849.3 7,499.3
Treasury stock, at cost (3,172.1) (3,215.3)
Total Fortune Brands stockholders' equity 6,258.6 5,671.1
Noncontrolling interests 19.6 16.9
Total equity 6,278.2 5,688.0
Total liabilities and equity $ 12,898.6 $ 12,674.0