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As Of Filer Filing For·On·As Docs:Size 12/05/19 Brown Forman Corp 10-Q 10/31/19 75:8.1M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 993K 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 61: R1 Document and Entity Information HTML 83K 37: R2 Condensed Consolidated Statements of Operations HTML 76K (Unaudited) 15: R3 Condensed Consolidated Statements of Comprehensive HTML 47K Income (Unaudited) 49: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 124K 62: R5 Condensed Consolidated Balance Sheets HTML 36K (Parenthetical) (Unaudited) 38: R6 Condensed Consolidated Statements of Cash Flows HTML 96K (Unaudited) 16: R7 Condensed Consolidated Financial Statements HTML 29K 52: R8 Earnings Per Share HTML 52K 59: R9 Inventories HTML 24K 34: R10 Goodwill and Other Intangible Assets HTML 31K 13: R11 Commitments and Contingencies HTML 27K 54: R12 Debt HTML 41K 65: R13 Stockholders' Equity HTML 194K 33: R14 Net Sales HTML 75K 11: R15 Pension and Other Postretirement Benefits HTML 61K 53: R16 Income Taxes HTML 25K 64: R17 Derivative Financial Instruments and Hedging HTML 130K Activities 35: R18 Fair Value Measurements HTML 52K 10: R19 Leases HTML 58K 47: R20 Other Comprehensive Income HTML 146K 74: R21 Acquisition of Business HTML 26K 32: R22 Condensed Consolidated Financial Statements HTML 26K (Policies) 26: R23 Inventories (Policies) HTML 25K 46: R24 Derivative Financial Instruments and Hedging HTML 26K Activities (Policies) 73: R25 Leases (Policies) HTML 24K 31: R26 Earnings Per Share (Tables) HTML 50K 25: R27 Goodwill and Other Intangible Assets (Tables) HTML 31K 45: R28 Debt (Tables) HTML 48K 75: R29 Stockholders' Equity (Tables) HTML 197K 60: R30 Net Sales (Tables) HTML 74K 48: R31 Pension and Other Postretirement Benefits (Tables) HTML 63K 14: R32 Derivative Financial Instruments and Hedging HTML 121K Activities (Tables) 36: R33 Fair Value Measurements (Tables) HTML 46K 63: R34 Leases (Tables) HTML 62K 50: R35 Other Comprehensive Income (Tables) HTML 146K 17: R36 Condensed Consolidated Financial Statements HTML 33K (Details) 39: R37 Earnings Per Share (Details) HTML 44K 58: R38 Earnings Per Share (Details Textual) HTML 24K 51: R39 Inventories (Details) HTML 23K 71: R40 Goodwill and Other Intangible Assets (Details) HTML 37K 42: R41 Commitments and Contingencies (Details) HTML 31K 21: R42 Debt (Details) HTML 64K 27: R43 Debt Short-term Borrowings (Details) HTML 27K 72: R44 Stockholders' Equity (Details) HTML 82K 43: R45 Stockholders' Equity Accumulated Other HTML 50K Comprehensive Income (Details) 22: R46 Stockholders' Equity Dividends (Details) HTML 39K 28: R47 Net Sales by Geography (Details) HTML 39K 70: R48 Net Sales by Product Category (Details) HTML 41K 44: R49 Pension and Other Postretirement Benefits HTML 51K (Details) 57: R50 Income Taxes (Details) HTML 25K 67: R51 Derivative Financial Instruments and Hedging HTML 54K Activities (Details) 41: R52 Derivative Financial Instruments and Hedging HTML 45K Activities (Details 1) 20: R53 Derivative Financial Instruments and Hedging HTML 40K Activities (Details Textual) 56: R54 Offsetting Derivative Assets and Liabilities HTML 52K (Details) 66: R55 Fair Value Measurements (Details) HTML 54K 40: R56 Leases ROU Assets and Liabilities (Details) HTML 37K 18: R57 Lease Cost and Other Information (Details) HTML 29K 55: R58 Future Operating Lease Payments (Details) HTML 45K 68: R59 Future Operating Lease Payments Under ASC 840 HTML 41K (Details) 30: R60 Other Comprehensive Income (Details) HTML 77K 23: R61 Acquisition of Business (Details) HTML 37K 29: XML IDEA XML File -- Filing Summary XML 134K 24: XML XBRL Instance -- bfb-10312019x10qoctober_htm XML 2.33M 12: EXCEL IDEA Workbook of Financial Reports XLSX 66K 6: EX-101.CAL XBRL Calculations -- bfb-20191031_cal XML 222K 7: EX-101.DEF XBRL Definitions -- bfb-20191031_def XML 535K 8: EX-101.LAB XBRL Labels -- bfb-20191031_lab XML 1.33M 9: EX-101.PRE XBRL Presentations -- bfb-20191031_pre XML 778K 5: EX-101.SCH XBRL Schema -- bfb-20191031 XSD 140K 69: JSON XBRL Instance as JSON Data -- MetaLinks 311± 452K 19: ZIP XBRL Zipped Folder -- 0000014693-19-000188-xbrl Zip 230K
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: | /s/ Jane
C. Morreau | |
Executive Vice President and Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 12/5/19 | 8-K | ||
For Period end: | 10/31/19 | 4 | ||
List all Filings |