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2021-Annual-Report-1-pdf-svg

CONSTELLATION BRANDS, INC. (STZ)

2021-Annual-Report-1-pdf-svg

CONSTELLATION BRANDS, INC. (STZ)

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Balance Sheets Overview

Current Ratio
91.35%
Quick Ratio
47.71%
Cash Ratio
2.90%
Debt to Asset Ratio
61.33%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property, plant, and equipment, ...
    • Goodwill
    • Deferred income taxes
    • Others
Liabilities Breakdown
    • Retained earnings
    • Long-term debt, less current mat...
    • Class a stock in treasury
    • Others

Balance Sheets
2026-05-31
2026-02-28
2025-11-30
2025-08-31
Cash and cash equivalents
96,600 102,400 152,400 72,000
Accounts receivable
726,700 658,200 708,300 667,600
Inventories
1,452,600 1,433,900 1,379,200 1,439,700
Prepaid expenses and other
765,100 711,800 669,200 699,600
Assets held for sale
NaN 0 0 0
Total current assets
3,041,000 2,906,300 2,909,100 2,878,900
Property, plant, and equipment, net
NaN NaN 8,211,500 8,002,200
Property, plant, and equipment, net of accumulated depreciation of 3,140.8 and 3,095.1, respectively
8,510,200 8,520,900 NaN NaN
Goodwill
5,248,900 5,233,900 5,190,600 5,179,300
Intangible assets
2,536,800 2,533,000 2,532,700 2,533,400
Deferred income taxes
1,459,200 1,370,300 1,569,000 1,588,400
Other assets
1,312,600 1,336,100 1,270,500 1,237,200
Total assets
22,108,700 21,900,500 21,683,400 21,419,400
Short-term borrowings
336,300 272,000 374,700 252,500
Current maturities of long-term debt
1,102,600 603,600 4,000 504,100
Accounts payable
1,000,100 960,200 976,500 1,023,200
Accrued income taxes payable
NaN 164,300 NaN NaN
Salaries, commissions, and payroll benefits and withholdings
NaN 146,700 NaN NaN
Accrued interest
NaN 102,700 NaN NaN
Operating lease liability
NaN 101,900 NaN NaN
Promotions and advertising
NaN 101,800 NaN NaN
Accrued restructuring
NaN 52,700 NaN NaN
Accrued excise taxes
NaN 39,500 NaN NaN
Accrued insurance, property, and other taxes
NaN 31,300 NaN NaN
Contract liabilities
NaN 17,800 NaN NaN
Derivative liabilities
NaN 6,300 NaN NaN
Liabilities held for sale
NaN 0 NaN NaN
Other
NaN 89,000 NaN NaN
Other accrued expenses and liabilities
890,000 854,000 818,000 879,600
Total current liabilities
3,329,000 2,689,800 2,173,200 2,659,400
Long-term debt, less current maturities
9,094,900 9,692,900 10,285,100 9,788,300
Deferred income taxes and other liabilities
1,135,000 1,130,900 1,224,800 1,185,400
Total liabilities
13,558,900 13,513,600 13,683,100 13,633,100
Common stock, value
2,100 2,100 2,100 2,100
Common stock, value-Convertible Common Stock
NaN 0 NaN NaN
Additional paid-in capital
2,168,700 2,185,700 2,166,800 2,150,500
Retained earnings
14,050,300 13,574,400 13,550,400 13,225,500
Accumulated other comprehensive income (loss)
337,800 423,200 -800 -92,300
Class a stock in treasury
8,303,300 8,103,000 8,007,700 7,785,400
Total cbi stockholders equity
8,255,600 8,082,400 7,710,800 7,500,400
Noncontrolling interests
294,200 304,500 289,500 285,900
Total stockholders equity
8,549,800 8,386,900 8,000,300 7,786,300
Total liabilities and stockholders equity
22,108,700 21,900,500 21,683,400 21,419,400
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Inventories$1,452,600K (2.88%↑ Y/Y)Prepaid expenses andother$765,100K (21.81%↑ Y/Y)Accounts receivable$726,700K (-10.65%↓ Y/Y)Cash and cashequivalents$96,600K (30.72%↑ Y/Y)Property, plant, andequipment, net of...$8,510,200K (10.24%↑ Y/Y)Goodwill$5,248,900K (1.79%↑ Y/Y)Total current assets$3,041,000K (-22.84%↓ Y/Y)Intangible assets$2,536,800K (0.13%↑ Y/Y)Deferred income taxes$1,459,200K (-16.87%↓ Y/Y)Other assets$1,312,600K (13.54%↑ Y/Y)Total assets$22,108,700K (-0.69%↓ Y/Y)Total liabilities andstockholders equity$22,108,700K (-0.69%↓ Y/Y)Total liabilities$13,558,900K (-7.95%↓ Y/Y)Total stockholdersequity$8,549,800K (13.51%↑ Y/Y)Long-term debt, lesscurrent maturities$9,094,900K (-7.07%↓ Y/Y)Total currentliabilities$3,329,000K (-9.88%↓ Y/Y)Deferred income taxes andother liabilities$1,135,000K (-9.20%↓ Y/Y)Total cbistockholders equity$8,255,600K (13.63%↑ Y/Y)Noncontrolling interests$294,200K (10.35%↑ Y/Y)Class a stock intreasury$8,303,300K (10.80%↑ Y/Y)Current maturities oflong-term debt$1,102,600K (-21.41%↓ Y/Y)Accounts payable$1,000,100K (2.10%↑ Y/Y)Other accruedexpenses and liabilities$890,000K (-4.72%↓ Y/Y)Short-term borrowings$336,300K (-10.91%↓ Y/Y)Retained earnings$14,050,300K (8.59%↑ Y/Y)Additional paid-in capital$2,168,700K (1.79%↑ Y/Y)Accumulated othercomprehensive income (loss)$337,800K (208.27%↑ Y/Y)Common stock, value$2,100K (0.00%↑ Y/Y)