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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Aug. 31, 2024
Aug. 31, 2023
Sales $ 3,139.1 $ 3,053.0 $ 5,999.8 $ 5,752.5
Excise taxes (220.2) (216.2) (419.1) (400.8)
Net sales 2,918.9 2,836.8 5,580.7 5,351.7
Cost of product sold (1,407.1) (1,386.9) (2,665.1) (2,644.0)
Gross profit 1,511.8 1,449.9 2,915.6 2,707.7
Selling, general, and administrative expenses (491.2) (471.2) (953.4) (964.3)
Goodwill impairment (2,250.0) 0.0 (2,250.0) 0.0
Operating income (loss) (1,229.4) 978.7 (287.8) 1,743.4
Income (loss) from unconsolidated investments (1.2) (20.2) 80.8 (435.6)
Interest expense, net (104.0) (110.6) (206.8) (229.5)
Income (loss) before income taxes (1,334.6) 847.9 (413.8) 1,078.3
(Provision for) benefit from income taxes 152.2 (147.2) 124.2 (238.4)
Net income (loss) (1,182.4) 700.7 (289.6) 839.9
Net (income) loss attributable to noncontrolling interests (16.6) (10.7) (32.4) (14.0)
Net income (loss) attributable to CBI (1,199.0) 690.0 (322.0) 825.9
Comprehensive income (loss) (2,013.8) 901.5 (1,129.7) 1,266.0
Comprehensive (income) loss attributable to noncontrolling interests 20.0 (20.0) 3.9 (34.2)
Comprehensive income (loss) attributable to CBI (1,993.8) 881.5 (1,125.8) 1,231.8
Class A Stock        
Net income (loss) attributable to CBI $ (1,199.0) $ 690.0 $ (322.0) $ 825.9
Class A Stock:        
Net income (loss) per common share attributable to CBI - basic (in dollars per share) $ (6.59) $ 3.76 $ (1.77) $ 4.50
Net income (loss) per common share attributable to CBI - diluted (in dollars per share) $ (6.59) $ 3.74 $ (1.77) $ 4.49
Weighted average common shares outstanding - basic (in shares) 181,947 183,498 182,356 183,384
Weighted average common shares outstanding - diluted (in shares) 181,947 184,277 182,356 184,074
Cash dividends declared per common share (in dollars per share) $ 1.01 $ 0.89 $ 2.02 $ 1.78