Parent Subsidiary Subsidiary  Company Guarantors Nonguarantors Eliminations Consolidated (in thousands) Condensed Consolidating Balance Sheet at February 28, 2003 Current assets: Cash and cash investments $ 1,426 $ 1,248 $ 11,136 $ – $ 13,810 Accounts receivable, net 120,554 141,156 137,385 – 399,095 Inventories, net 20,378 654,945 144,664 (75) 819,912 Prepaid expenses and other  current assets 31,452 52,411 13,421 – 97,284 Intercompany (payable) receivable (177,332) 136,002 41,330 – – Total current assets (3,522) 985,762 347,936 (75) 1,330,101 Property, plant and equipment, net 46,379 358,180 197,910 – 602,469 Investments in subsidiaries 2,590,889 601,156 – (3,192,045) – Goodwill 51,172 495,636 175,415 – 722,223 Intangible assets, net 10,918 315,952 55,558 – 382,428 Other assets 31,599 126,375 1,135 – 159,109 Total assets $2,727,435 $2,883,061 $ 777,954 $(3,192,120) $3,196,330 Current liabilities: Notes payable to banks $ 2,000 $ – $ 623 $ – $ 2,623 Current maturities of  long-term debt 67,137 3,470 657 – 71,264 Accounts payable 37,567 58,843 74,663 – 171,073 Accrued excise taxes 7,447 15,711 13,263 – 36,421 Other accrued expenses  and liabilities 138,963 46,664 118,200 – 303,827 Total current liabilities 253,114 124,688 207,406 – 585,208 Long-term debt, less current  maturities 1,171,694 10,810 9,127 – 1,191,631 Deferred income taxes 48,475 79,656 17,108 – 145,239 Other liabilities 8,718 29,446 61,104 – 99,268 Stockholders’ equity: Class A and Class B common stock 960 6,434 64,867 (71,301) 960 Additional paid-in capital 469,724 1,221,076 436,466 (1,657,542) 469,724 Retained earnings 795,600 1,363,379 99,823 (1,463,277) 795,525 Accumulated other  comprehensive income (loss) 11,118 47,572 (117,947) – (59,257) Treasury stock and other (31,968) – – – (31,968) Total stockholders’ equity 1,245,434 2,638,461 483,209 (3,192,120) 1,174,984 Total liabilities and  stockholders’ equity $2,727,435 $2,883,061 $ 777,954 $(3,192,120) $3,196,330 70