XML 12 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statement of Financial Position (USD $)
In Thousands
Feb. 28, 2011
Feb. 28, 2010
CURRENT ASSETS  
Cash and cash equivalents$ 215,838$ 137,949
Trade accounts receivable, net119,779135,758
Inventories179,730163,956
Deferred and refundable income taxes64,89893,280
Assets held for sale7,15415,147
Prepaid expenses and other128,372148,048
Total current assets715,771694,138
GOODWILL28,90331,106
OTHER ASSETS436,137428,161
DEFERRED AND REFUNDABLE INCOME TAXES124,789148,210
PROPERTY, PLANT AND EQUIPMENT - NET241,649242,883
Total Assets1,547,2491,544,498
CURRENT LIABILITIES  
Debt due within one year01,000
Accounts payable87,10595,434
Accrued liabilities69,82478,245
Accrued compensation and benefits72,37985,092
Income taxes payable10,95113,901
Other current liabilities102,28694,915
Total current liabilities342,545368,587
LONG-TERM DEBT232,688328,723
OTHER LIABILITIES176,522168,098
DEFERRED INCOME TAXES AND NONCURRENT INCOME TAXES PAYABLE31,73628,179
SHAREHOLDERS' EQUITY  
Capital in excess of par value492,048461,076
Treasury stock(952,206)(946,724)
Accumulated other comprehensive loss(2,346)(29,815)
Retained earnings1,185,8551,126,894
Total shareholders' equity763,758650,911
Total Liabilities And Stockholders' Equity1,547,2491,544,498
Class A
  
SHAREHOLDERS' EQUITY  
Common shares37,47036,257
Class B
  
SHAREHOLDERS' EQUITY  
Common shares$ 2,937$ 3,223