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Consolidated Balance Sheets - USD ($)
$ in Millions
Apr. 30, 2015
Apr. 30, 2014
Current Assets    
Cash and cash equivalents $ 125.6 $ 153.5
Trade receivables, less allowance for doubtful accounts 430.1 309.4
Inventories:    
Finished products 815.0 571.5
Raw materials 348.6 359.5
Total Inventories 1,163.6 931.0
Other current assets 333.0 145.2
Total Current Assets 2,052.3 1,539.1
Property, Plant, and Equipment    
Land and land improvements 113.7 99.7
Buildings and fixtures 666.3 516.0
Machinery and equipment 1,783.8 1,384.0
Construction in progress 135.3 163.9
Property, Plant, and Equipment, Gross 2,699.1 2,163.6
Accumulated depreciation (1,020.8) (898.0)
Total Property, Plant, and Equipment 1,678.3 1,265.6
Other Noncurrent Assets    
Goodwill 6,009.8 3,098.2
Other intangible assets - net 6,950.3 3,024.3
Other noncurrent assets 191.9 133.0
Total Other Noncurrent Assets 13,152.0 6,255.5
Total Assets 16,882.6 9,060.2
Current Liabilities    
Accounts payable 402.8 289.2
Accrued compensation 100.4 57.3
Accrued trade marketing and merchandising 104.9 58.5
Dividends payable 76.5 59.0
Current portion of long-term debt 0.0 100.0
Short-term borrowings 226.0 243.2
Other current liabilities 112.0 78.6
Total Current Liabilities 1,022.6 885.8
Noncurrent Liabilities    
Long-term debt 5,944.9 1,873.1
Defined benefit pensions 188.9 135.7
Other postretirement benefits 74.6 58.5
Deferred income taxes 2,473.3 1,020.7
Other noncurrent liabilities 91.4 56.8
Total Noncurrent Liabilities 8,773.1 3,144.8
Total Liabilities 9,795.7 4,030.6
Shareholders' Equity    
Serial preferred shares - no par value: Authorized - 6,000,000 shares; outstanding - none 0.0 0.0
Common shares - no par value: Authorized - 300,000,000 shares; outstanding - 119,577,333 at April 30, 2015, and 101,697,400 at April 30, 2014 (net of 26,920,397 and 26,907,765 treasury shares, respectively), at stated value 29.9 25.4
Additional capital 6,007.7 3,965.8
Retained income 1,159.2 1,091.0
Amount due from ESOP Trust (0.1) (1.0)
Accumulated other comprehensive loss (109.8) (51.6)
Total Shareholders' Equity 7,086.9 5,029.6
Total Liabilities and Shareholders' Equity $ 16,882.6 $ 9,060.2