SEC Info - Brown Forman Corp - ‘10-Q’ for 1/31/20

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Brown Forman Corp – ‘10-Q’ for 1/31/20 – ‘EX-101.CAL’

On: Wednesday, 3/4/20, at 4:37pm ET · For: 1/31/20 · Accession #: 14693-20-19 · File #: 1-00123

  As Of               Filer                 Filing    For·On·As Docs:Size

 3/04/20  Brown Forman Corp                 10-Q        1/31/20   75:8.5M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.03M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     26K 
44: R1          Document and Entity Information                     HTML     85K 
69: R2          Condensed Consolidated Statements of Operations     HTML     76K 
                (Unaudited)                                                      
60: R3          Condensed Consolidated Statements of Comprehensive  HTML     47K 
                Income (Unaudited)                                               
17: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    126K 
41: R5          Condensed Consolidated Balance Sheets               HTML     35K 
                (Parenthetical) (Unaudited)                                      
66: R6          Condensed Consolidated Statements of Cash Flows     HTML     99K 
                (Unaudited)                                                      
57: R7          Condensed Consolidated Financial Statements         HTML     28K 
21: R8          Earnings Per Share                                  HTML     52K 
40: R9          Inventories                                         HTML     23K 
65: R10         Goodwill and Other Intangible Assets                HTML     31K 
54: R11         Commitments and Contingencies                       HTML     26K 
13: R12         Debt                                                HTML     41K 
35: R13         Stockholders' Equity                                HTML    251K 
64: R14         Net Sales                                           HTML     75K 
53: R15         Pension and Other Postretirement Benefits           HTML     66K 
11: R16         Income Taxes                                        HTML     25K 
34: R17         Derivative Financial Instruments and Hedging        HTML    127K 
                Activities                                                       
63: R18         Fair Value Measurements                             HTML     51K 
55: R19         Leases                                              HTML     57K 
26: R20         Other Comprehensive Income                          HTML    146K 
33: R21         Acquisition of Business                             HTML     25K 
75: R22         Condensed Consolidated Financial Statements         HTML     25K 
                (Policies)                                                       
50: R23         Inventories (Policies)                              HTML     25K 
25: R24         Derivative Financial Instruments and Hedging        HTML     25K 
                Activities (Policies)                                            
32: R25         Leases (Policies)                                   HTML     23K 
74: R26         Earnings Per Share (Tables)                         HTML     50K 
49: R27         Goodwill and Other Intangible Assets (Tables)       HTML     31K 
27: R28         Debt (Tables)                                       HTML     48K 
31: R29         Stockholders' Equity (Tables)                       HTML    255K 
36: R30         Net Sales (Tables)                                  HTML     74K 
15: R31         Pension and Other Postretirement Benefits (Tables)  HTML     68K 
51: R32         Derivative Financial Instruments and Hedging        HTML    119K 
                Activities (Tables)                                              
61: R33         Fair Value Measurements (Tables)                    HTML     46K 
37: R34         Leases (Tables)                                     HTML     61K 
16: R35         Other Comprehensive Income (Tables)                 HTML    146K 
52: R36         Condensed Consolidated Financial Statements         HTML     32K 
                (Details)                                                        
62: R37         Earnings Per Share (Details)                        HTML     44K 
38: R38         Earnings Per Share (Details Textual)                HTML     23K 
14: R39         Inventories (Details)                               HTML     23K 
28: R40         Goodwill and Other Intangible Assets (Details)      HTML     37K 
23: R41         Commitments and Contingencies (Details)             HTML     30K 
47: R42         Debt (Details)                                      HTML     64K 
72: R43         Debt Short-term Borrowings (Details)                HTML     27K 
29: R44         Stockholders' Equity (Details)                      HTML     85K 
24: R45         Stockholders' Equity Accumulated Other              HTML     53K 
                Comprehensive Income (Details)                                   
48: R46         Stockholders' Equity Dividends (Details)            HTML     41K 
73: R47         Net Sales by Geography (Details)                    HTML     38K 
30: R48         Net Sales by Product Category (Details)             HTML     41K 
22: R49         Pension and Other Postretirement Benefits           HTML     54K 
                (Details)                                                        
19: R50         Income Taxes (Details)                              HTML     25K 
43: R51         Derivative Financial Instruments and Hedging        HTML     52K 
                Activities (Details)                                             
68: R52         Derivative Financial Instruments and Hedging        HTML     45K 
                Activities (Details 1)                                           
59: R53         Derivative Financial Instruments and Hedging        HTML     39K 
                Activities (Details Textual)                                     
18: R54         Offsetting Derivative Assets and Liabilities        HTML     51K 
                (Details)                                                        
42: R55         Fair Value Measurements (Details)                   HTML     54K 
67: R56         Leases ROU Assets and Liabilities (Details)         HTML     37K 
58: R57         Lease Cost and Other Information (Details)          HTML     29K 
20: R58         Future Operating Lease Payments (Details)           HTML     44K 
39: R59         Future Operating Lease Payments Under ASC 840       HTML     41K 
                (Details)                                                        
71: R60         Other Comprehensive Income (Details)                HTML     81K 
46: R61         Acquisition of Business (Details)                   HTML     37K 
12: XML         IDEA XML File -- Filing Summary                      XML    134K 
10: XML         XBRL Instance -- bfb-1312020x10qjanuary_htm          XML   2.51M 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     68K 
 6: EX-101.CAL  XBRL Calculations -- bfb-20200131_cal                XML    221K 
 7: EX-101.DEF  XBRL Definitions -- bfb-20200131_def                 XML    534K 
 8: EX-101.LAB  XBRL Labels -- bfb-20200131_lab                      XML   1.32M 
 9: EX-101.PRE  XBRL Presentations -- bfb-20200131_pre               XML    776K 
 5: EX-101.SCH  XBRL Schema -- bfb-20200131                          XSD    138K 
70: JSON        XBRL Instance as JSON Data -- MetaLinks              311±   452K 
45: ZIP         XBRL Zipped Folder -- 0000014693-20-000019-xbrl      Zip    234K

‘EX-101.CAL’ — XBRL Calculations — bfb-20200131_cal

This Exhibit is an XBRL XML File.

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<link:roleRef roleURI="http://www.brown-forman.com/role/CondensedConsolidatedStatementsOfOperationsUnaudited" xlink:href="bfb-20200131.xsd#CondensedConsolidatedStatementsOfOperationsUnaudited" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.brown-forman.com/role/DebtDetails" xlink:href="bfb-20200131.xsd#DebtDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.brown-forman.com/role/DebtShortTermBorrowingsDetails" xlink:href="bfb-20200131.xsd#DebtShortTermBorrowingsDetails" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.brown-forman.com/role/DerivativeFinancialInstrumentsAndHedgingActivitiesDetails" xlink:href="bfb-20200131.xsd#DerivativeFinancialInstrumentsAndHedgingActivitiesDetails" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.brown-forman.com/role/DerivativeFinancialInstrumentsAndHedgingActivitiesPolicies" xlink:href="bfb-20200131.xsd#DerivativeFinancialInstrumentsAndHedgingActivitiesPolicies" xlink:type="simple"/>

<link:roleRef roleURI="http://www.brown-forman.com/role/DerivativeFinancialInstrumentsAndHedgingActivitiesTables" xlink:href="bfb-20200131.xsd#DerivativeFinancialInstrumentsAndHedgingActivitiesTables" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.brown-forman.com/role/EarningsPerShareDetails" xlink:href="bfb-20200131.xsd#EarningsPerShareDetails" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.brown-forman.com/role/FairValueMeasurements" xlink:href="bfb-20200131.xsd#FairValueMeasurements" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.brown-forman.com/role/FutureOperatingLeasePaymentsDetails" xlink:href="bfb-20200131.xsd#FutureOperatingLeasePaymentsDetails" xlink:type="simple"/>

<link:roleRef roleURI="http://www.brown-forman.com/role/FutureOperatingLeasePaymentsDetailsCalc2" xlink:href="bfb-20200131.xsd#FutureOperatingLeasePaymentsDetailsCalc2" xlink:type="simple"/>

<link:roleRef roleURI="http://www.brown-forman.com/role/FutureOperatingLeasePaymentsUnderAsc840Details" xlink:href="bfb-20200131.xsd#FutureOperatingLeasePaymentsUnderAsc840Details" xlink:type="simple"/>

<link:roleRef roleURI="http://www.brown-forman.com/role/GoodwillAndOtherIntangibleAssets" xlink:href="bfb-20200131.xsd#GoodwillAndOtherIntangibleAssets" xlink:type="simple"/>

<link:roleRef roleURI="http://www.brown-forman.com/role/GoodwillAndOtherIntangibleAssetsDetails" xlink:href="bfb-20200131.xsd#GoodwillAndOtherIntangibleAssetsDetails" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.brown-forman.com/role/IncomeTaxes" xlink:href="bfb-20200131.xsd#IncomeTaxes" xlink:type="simple"/>

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<link:roleRef roleURI="http://www.brown-forman.com/role/Inventories" xlink:href="bfb-20200131.xsd#Inventories" xlink:type="simple"/>

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Filing Submission 0000014693-20-000019 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Brown Forman Corp – ‘10-Q’ for 1/31/20 – ‘EX-101.CAL’

On: Wednesday, 3/4/20, at 4:37pm ET · For: 1/31/20 · Accession #: 14693-20-19 · File #: 1-00123

Previous ‘10-Q’: ‘10-Q’ on 12/5/19 for 10/31/19 · Next: ‘10-Q’ on 9/2/20 for 7/31/20 · Latest: ‘10-Q’ on 3/6/24 for 1/31/24

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — bfb-20200131_cal

This Exhibit is an XBRL XML File.

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents