Parent Subsidiary Subsidiary  Company Guarantors Nonguarantors Eliminations Consolidated (in thousands) Condensed Consolidating Balance Sheet at Februay 29, 2004 Current assets: Cash and cash investments $ 1,048 $ 3,931 $ 32,157 $ – $ 37,136 Accounts receivable, net 137,422 127,004 371,484 – 635,910 Inventories, net 9,922 621,866 636,962 (7,372) 1,261,378 Prepaid expenses and other  current assets 8,734 68,596 59,717 – 137,047 Intercompany (payable) receivable (381,765) (150,962) 532,727 – – Total current assets (224,639) 670,435 1,633,047 (7,372) 2,071,471 Property, plant and equipment, net 50,022 353,693 693,647 – 1,097,362 Investments in subsidiaries 4,270,871 1,852,036 – (6,122,907) – Goodwill 50,338 496,691 993,608 – 1,540,637 Intangible assets, net 10,572 314,423 419,983 – 744,978 Other assets 36,041 2,146 66,038 – 104,225 Total assets $ 4,193,205 $ 3,689,424 $ 3,806,323 $ (6,130,279) $ 5,558,673 Current liabilities: Notes payable to banks $ – $ – $ 1,792 $ – $ 1,792 Current maturities of  long-term debt 260,061 3,542 3,642 – 267,245 Accounts payable 33,631 60,327 176,333 – 270,291 Accrued excise taxes 8,005 15,053 25,407 – 48,465 Other accrued expenses  and liabilities 151,534 11,956 278,519 – 442,009 Total current liabilities 453,231 90,878 485,693 – 1,029,802 Long-term debt, less  current maturities 1,739,221 7,510 32,122 – 1,778,853 Deferred income taxes 56,815 98,119 32,476 – 187,410 Other liabilities 6,209 21,646 157,134 – 184,989 Stockholders’ equity: Preferred stock 2 – – – 2 Class A and Class B  common stock 1,117 6,434 141,582 (148,016) 1,117 Additional paid-in capital 1,024,048 1,829,418 2,660,711 (4,490,129) 1,024,048 Retained earnings 1,017,565 1,425,789 58,973 (1,492,134) 1,010,193 Accumulated other  comprehensive income (loss) (74,960) 209,630 237,632 – 372,302 Treasury stock and other (30,043) – – – (30,043) Total stockholders’ equity 1,937,729 3,471,271 3,098,898 (6,130,279) 2,377,619 Total liabilities and  stockholders’ equity $4,193,205 $3,689,424 $3,806,323 $(6,130,279) $5,558,673 69