3
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3
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2
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Organization referenced in documents
EFTA01382411
any had $15.8 million and $270.2 million of restricted cash as of June 20, 2015 and February 28, 2015, respectively, included in Other assets within the Condensed Consolidated Balance Sheets. Inventories, net: Substantially all of the Company's inventories consist of finished goods valued at the lower of cost or market and net of vendor
EFTA01382414
consideration(4) 277.5 — — 277.5 Total $409.2 $ 131.7 $ 277.5 (1) Classified as held for sale and are included in Other current assets on the Condensed Consolidated Balance Sheets. (2) Classified as held for sale and are included in Other assets on the Condensed Consolidated Balance Sheets. Change in market value of availabl
EFTA01382415
consideration(4) 270.9 — — 270.9 Total $392.6 $ 121.7 $ 270.9 (1) Classified as held for sale and are included in Other current assets on the Condensed Consolidated Balance Sheets. (2) Classified as held for sale and are included in Other assets on the Condensed Consolidated Balance Sheets. Change in market value of availabl