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CONDENSED CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 109.3 $ 218.3
Accounts receivable from customers 411.6 364.8
Accounts receivable from related parties 11.2 21.0
Inventories    
Maturing spirits 1,353.9 1,283.2
Finished products 201.8 167.3
Other raw materials, supplies, and work in process 132.6 101.0
Total inventories 1,688.3 1,551.5
Other current assets 264.3 278.8
Total current assets 2,484.7 2,434.4
Property, plant and equipment 758.1 729.7
Goodwill 2,544.7 2,103.9
Other intangible assets 2,279.2 2,099.0
Investments in affiliates 45.8 42.2
Other non-current assets 87.9 82.6
Total assets 8,200.4 7,491.8
Current liabilities    
Notes payable and current portion of long-term debt 299.8 28.4
Accounts payable to vendors 110.5 134.1
Accounts payable to related parties 26.7 36.0
Other current liabilities 482.0 560.2
Total current liabilities 919.0 758.7
Long-term debt 2,213.4 1,902.1
Deferred income taxes 409.4 375.1
Accrued pension and postretirement benefits 117.1 118.7
Other non-current liabilities 213.2 237.5
Total liabilities 3,872.1 3,392.1
Beam Inc. stockholders' equity    
$2.67 Convertible Preferred stock 4.5 4.7
Common stock, par value $3.125 per share, 750.0 shares authorized, 234.9 shares issued, and 158.4 shares outstanding at June 30, 2012 734.0 734.0
Paid-in capital 885.0 882.4
Accumulated other comprehensive loss (281.2) (304.1)
Retained earnings 6,002.9 5,892.6
Treasury stock, at cost (3,016.9) (3,109.9)
Total equity 4,328.3 4,099.7
Total liabilities and equity $ 8,200.4 $ 7,491.8