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As Of Filer Filing For·On·As Docs:Size 9/02/20 Brown Forman Corp. 10-Q 7/31/20 69:6.4M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 711K
2: EX-10.1 Material Contract HTML 58K
3: EX-10.2 Material Contract HTML 57K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
6: EX-32 Certification -- §906 - SOA'02 HTML 23K
13: R1 Document and Entity Information HTML 82K
14: R2 Condensed Consolidated Statements of Operations HTML 87K
(Unaudited)
15: R3 Condensed Consolidated Statements of Comprehensive HTML 44K
Income (Unaudited)
16: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 120K
17: R5 Condensed Consolidated Balance Sheets HTML 32K
(Parenthetical) (Unaudited)
18: R6 Condensed Consolidated Statements of Cash Flows HTML 95K
(Unaudited)
19: R7 Condensed Consolidated Financial Statements HTML 22K
20: R8 Earnings Per Share HTML 37K
21: R9 Inventories HTML 21K
22: R10 Goodwill and Other Intangible Assets HTML 28K
23: R11 Commitments and Contingencies HTML 27K
24: R12 Debt HTML 38K
25: R13 Stockholders' Equity HTML 125K
26: R14 Net Sales HTML 53K
27: R15 Pension and Other Postretirement Benefits HTML 41K
28: R16 Income Taxes HTML 25K
29: R17 Derivative Financial Instruments and Hedging HTML 109K
Activities
30: R18 Fair Value Measurements HTML 49K
31: R19 Other Comprehensive Income HTML 81K
32: R20 Gain on Sale of Business HTML 25K
33: R21 Inventories (Policies) HTML 22K
34: R22 Derivative Financial Instruments and Hedging HTML 23K
Activities (Policies)
35: R23 Earnings Per Share (Tables) HTML 34K
36: R24 Goodwill and Other Intangible Assets (Tables) HTML 28K
37: R25 Debt (Tables) HTML 42K
38: R26 Stockholders' Equity (Tables) HTML 129K
39: R27 Net Sales (Tables) HTML 50K
40: R28 Pension and Other Postretirement Benefits (Tables) HTML 39K
41: R29 Derivative Financial Instruments and Hedging HTML 102K
Activities (Tables)
42: R30 Fair Value Measurements (Tables) HTML 43K
43: R31 Other Comprehensive Income (Tables) HTML 81K
44: R32 Earnings Per Share (Details) HTML 41K
45: R33 Earnings Per Share (Details Textual) HTML 20K
46: R34 Inventories (Details) HTML 20K
47: R35 Goodwill and Other Intangible Assets (Details) HTML 34K
48: R36 Commitments and Contingencies Guaranty (Details) HTML 27K
49: R37 Commitments and Contingencies Contingencies HTML 22K
(Details)
50: R38 Debt (Details) HTML 59K
51: R39 Debt Short-term Borrowings (Details) HTML 27K
52: R40 Stockholders' Equity (Details) HTML 67K
53: R41 Stockholders' Equity Accumulated Other HTML 38K
Comprehensive Income (Details)
54: R42 Stockholders' Equity Dividends (Details) HTML 30K
55: R43 Net Sales by Geography (Details) HTML 36K
56: R44 Net Sales by Product Category (Details) HTML 38K
57: R45 Pension and Other Postretirement Benefits HTML 64K
(Details)
58: R46 Income Taxes (Details) HTML 22K
59: R47 Derivative Financial Instruments and Hedging HTML 49K
Activities (Details)
60: R48 Derivative Financial Instruments and Hedging HTML 45K
Activities (Details 1)
61: R49 Derivative Financial Instruments and Hedging HTML 36K
Activities (Details Textual)
62: R50 Offsetting Derivative Assets and Liabilities HTML 44K
(Details)
63: R51 Fair Value Measurements (Details) HTML 48K
64: R52 Other Comprehensive Income (Details) HTML 71K
65: R53 Gain on Sale of Business (Details) HTML 26K
67: XML IDEA XML File -- Filing Summary XML 119K
12: XML XBRL Instance -- bfb-7312020x10qjulyxcl_htm XML 1.51M
66: EXCEL IDEA Workbook of Financial Reports XLSX 67K
8: EX-101.CAL XBRL Calculations -- bfb-20200731_cal XML 198K
9: EX-101.DEF XBRL Definitions -- bfb-20200731_def XML 519K
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11: EX-101.PRE XBRL Presentations -- bfb-20200731_pre XML 722K
7: EX-101.SCH XBRL Schema -- bfb-20200731 XSD 129K
68: JSON XBRL Instance as JSON Data -- MetaLinks 334± 461K
69: ZIP XBRL Zipped Folder -- 0000014693-20-000137-xbrl Zip 215K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of Brown-Forman Corporation; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated
the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the
registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the
registrant's board of directors (or persons performing the equivalent functions): |
a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
b) | Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
Dated: | By: | ||
President and Chief Executive Officer | |||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/2/20 | 8-K | ||
| For Period end: | 7/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/16/23 Brown-Forman Corp. 10-K 4/30/23 122:15M 6/17/22 Brown-Forman Corp. 10-K 4/30/22 124:14M 6/21/21 Brown-Forman Corp. 10-K 4/30/21 127:14M 3/08/21 Brown-Forman Corp. S-8 3/08/21 9:1.7M |