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CONDENSED CONSOLIDATED STATEMENT OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Sales $ 752.4 $ 702.7 $ 1,415.3 $ 1,375.8
Less: Excise taxes (156.9) (132.3) (286.0) (281.4)
Net sales 595.5 570.4 1,129.3 1,094.4
Cost of goods sold 248.6 241.7 467.7 471.3
Gross profit 346.9 328.7 661.6 623.1
Advertising and marketing expense 98.0 99.3 174.7 165.8
Selling, general and administrative expense 104.7 97.8 205.1 198.5
Amortization of intangible assets 4.3 4.1 8.5 8.0
Restructuring charges (gains) 0.4 (0.2) 2.7 1.9
Business separation costs 13.8 8.0 13.8 17.2
Operating income 125.7 119.7 256.8 231.7
Interest expense 26.9 29.1 51.4 60.0
Other (income) expense (22.5) 3.0 (28.4) 3.1
Income from continuing operations before income taxes 121.3 87.6 233.8 168.6
Income taxes 20.0 25.2 54.1 44.5
Income from continuing operations-Beam Inc. 101.3 62.4 179.7 124.1
(Loss) income from discontinued operations, net of tax (0.8) 267.6 (0.1) 289.1
Net income 100.5 330.0 179.6 413.2
Less: Noncontrolling interests related to discontinued operations   1.4   3.4
Net income attributable to Beam Inc. $ 100.5 $ 328.6 $ 179.6 $ 409.8
Basic earnings per Beam Inc. common share        
Continuing operations $ 0.64 $ 0.40 $ 1.14 $ 0.80
Discontinued operations $ (0.01) $ 1.73   $ 1.86
Net income $ 0.63 $ 2.13 $ 1.14 $ 2.66
Diluted earnings per Beam Inc. common share        
Continuing operations $ 0.63 $ 0.40 $ 1.12 $ 0.79
Discontinued operations $ (0.01) $ 1.69   $ 1.82
Net income $ 0.62 $ 2.09 $ 1.12 $ 2.61
Cash dividends per share paid on common stock $ 0.205 $ 0.190 $ 0.410 $ 0.380
Weighted-average common shares outstanding-basic 158.0 154.3 157.5 154.0
Weighted-average common shares outstanding-diluted 160.8 157.3 160.2 156.9