SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Brown-Forman Corp. – ‘10-K’ for 4/30/23 – ‘EX-32’

On:  Friday, 6/16/23, at 4:03pm ET   ·   For:  4/30/23   ·   Accession #:  14693-23-74   ·   File #:  1-00123

Previous ‘10-K’:  ‘10-K’ on 6/17/22 for 4/30/22   ·   Latest ‘10-K’:  This Filing   ·   26 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 6/16/23  Brown-Forman Corp.                10-K        4/30/23  122:15M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.03M 
 2: EX-21       Subsidiaries List                                   HTML     42K 
 3: EX-23       Consent of Expert or Counsel                        HTML     32K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     35K 
12: R1          Document and Entity Information                     HTML    105K 
13: R2          Audit Information                                   HTML     37K 
14: R3          Consolidated Statements of Operations               HTML    110K 
15: R4          Consolidated Statements of Comprehensive Income     HTML     61K 
16: R5          Consolidated Balance Sheets                         HTML    163K 
17: R6          Consolidated Statements of Cash Flows               HTML    133K 
18: R7          Consolidated Statements of Stockholders' Equity     HTML     73K 
19: R8          Consolidated Statements of Stockholders' Equity     HTML     34K 
                (Parenthetical)                                                  
20: R9          Accounting Policies                                 HTML     51K 
21: R10         Balance Sheet Information                           HTML     65K 
22: R11         Earnings Per Share                                  HTML     49K 
23: R12         Goodwill and Other Intangible Assets                HTML     46K 
24: R13         Contingencies                                       HTML     34K 
25: R14         Debt and Credit Facilities                          HTML     57K 
26: R15         Common Stock                                        HTML     46K 
27: R16         Net Sales                                           HTML     69K 
28: R17         Pension and Other Postretirement Benefits           HTML    270K 
29: R18         Stock-Based Compensation                            HTML    116K 
30: R19         Income Taxes                                        HTML    138K 
31: R20         Acquisitions and Divestiture                        HTML     82K 
32: R21         Derivative Financial Instruments and Hedging        HTML    102K 
                Activities                                                       
33: R22         Fair Value Measurements                             HTML     59K 
34: R23         Leases                                              HTML     60K 
35: R24         Other Comprehensive Income                          HTML     94K 
36: R25         Supplemental Information                            HTML     52K 
37: R26         Schedule II - Valuation and Qualifying Accounts     HTML     61K 
38: R27         Accounting Policies (Policies)                      HTML     89K 
39: R28         Derivative Financial Instruments and Hedging        HTML     37K 
                Activities (Policies)                                            
40: R29         Leases Leases (Policies)                            HTML     34K 
41: R30         Balance Sheet Information (Tables)                  HTML     65K 
42: R31         Earnings Per Share (Tables)                         HTML     47K 
43: R32         Goodwill and Other Intangible Assets (Tables)       HTML     45K 
44: R33         Debt and Credit Facilities (Tables)                 HTML     56K 
45: R34         Common Stock (Tables)                               HTML     46K 
46: R35         Net Sales (Tables)                                  HTML     67K 
47: R36         Pension and Other Postretirement Benefits (Tables)  HTML    285K 
48: R37         Stock-Based Compensation (Tables)                   HTML    121K 
49: R38         Income Taxes (Tables)                               HTML    143K 
50: R39         Acquisitions (Tables)                               HTML     80K 
51: R40         Derivative Financial Instruments and Hedging        HTML     97K 
                Activities (Tables)                                              
52: R41         Fair Value Measurements (Tables)                    HTML     51K 
53: R42         Leases Leases (Tables)                              HTML     62K 
54: R43         Other Comprehensive Income (Tables)                 HTML     93K 
55: R44         Supplemental Information (Tables)                   HTML     47K 
56: R45         Accounting Policies Allowance for Doubtful          HTML     34K 
                Accounts (Details)                                               
57: R46         Accounting Policies (Textual) (Details)             HTML     50K 
58: R47         Accounting Policies Revenue recognition policy      HTML     34K 
                (Details)                                                        
59: R48         Accounting Policies Advertising expense policy      HTML     34K 
                (Details)                                                        
60: R49         Balance Sheet Information (Details)                 HTML     96K 
61: R50         Earnings Per Share (Details)                        HTML     59K 
62: R51         Goodwill and Other Intangible Assets (Details)      HTML     54K 
63: R52         Goodwill and Other Intangible Assets Impairment     HTML     39K 
                (Details)                                                        
64: R53         Debt and Credit Facilities (Schedule of Long-Term   HTML     85K 
                Debt) (Details)                                                  
65: R54         Debt and Credit Facilities (Textual) (Details)      HTML     69K 
66: R55         Debt and Credit Facilities Short-term borrowings    HTML     41K 
                (Details)                                                        
67: R56         Debt and Credit Facilities Credit Facilities        HTML     39K 
                (Details)                                                        
68: R57         Common Stock Rollforward of Outstanding Shares      HTML     44K 
                (Details)                                                        
69: R58         Net Sales by Geography (Details)                    HTML     50K 
70: R59         Net Sales by Product Category (Details)             HTML     55K 
71: R60         Pension and Other Postretirement Benefits (Change   HTML     56K 
                in Benefit Obligation) (Details)                                 
72: R61         Pension and Other Postretirement Benefits           HTML     49K 
                (Expected Benefit Payments) (Details)                            
73: R62         Pension and Other Postretirement Benefits Target    HTML     40K 
                asset allocation (Details)                                       
74: R63         Pension and Other Postretirement Benefits (Fair     HTML     80K 
                Value of Pension Plan Assets and Asset                           
                Allocations) (Details)                                           
75: R64         Pension and Other Postretirement Benefits (Change   HTML     41K 
                in Fair Value of Level 3 Assets) (Details)                       
76: R65         Pension and Other Postretirement Benefits (Change   HTML     53K 
                in Fair Value of Pension Plan Assets) (Details)                  
77: R66         Pension and Other Postretirement Benefits (Funded   HTML     46K 
                Status of Plans) (Details)                                       
78: R67         Pension and Other Postretirement Benefits (Funded   HTML     61K 
                Status Recorded on Accompanying Balance Sheets)                  
                (Details)                                                        
79: R68         Pension and Other Postretirement Benefits (Plans    HTML     51K 
                with ABO in Excess of Plan Assets) (Details)                     
80: R69         Pension and Other Postretirement Benefits (Plans    HTML     50K 
                with PBO in Excess of Plan Assets) (Details)                     
81: R70         Pension and Other Postretirement Benefits           HTML     55K 
                (Schedule of Components of Pension Expense)                      
                (Details)                                                        
82: R71         Pension and Other Postretirement Benefits           HTML     49K 
                (Schedule of Components of Other Postretirement                  
                Benefit Expense) (Details)                                       
83: R72         Pension and Other Postretirement Benefits (Changes  HTML     52K 
                in Funded Status of Benefit Plans Recognized in                  
                Other Comprehensive (Income) Loss) (Details)                     
84: R73         Pension and Other Postretirement Benefits           HTML     64K 
                (Assumptions and SensItivity) (Details)                          
85: R74         Pension and Other Postretirement Benefits Sponsor   HTML     55K 
                Location (Details)                                               
86: R75         Pension and Other Postretirement Benefits           HTML     38K 
                (Textual) (Details)                                              
87: R76         Pension and Other Postretirement Benefits (Savings  HTML     34K 
                Plans) (Details)                                                 
88: R77         Stock-Based Compensation (Details)                  HTML     36K 
89: R78         Stock-Based Compensation SSARs (Details)            HTML     68K 
90: R79         Stock-Based Compensation SSARs Fair Value           HTML     46K 
                Assumptions (Details)                                            
91: R80         Stock-Based Compensation PBRSUs (Details)           HTML     60K 
92: R81         Stock-Based Compensation PBRSUs Fair Value          HTML     46K 
                Assumptions (Details)                                            
93: R82         Stock-Based Compensation DSUs (Details)             HTML     41K 
94: R83         Stock-Based Compensation Additional Information     HTML     49K 
                (Details)                                                        
95: R84         Income Taxes (Schedule of Income from U.S. and      HTML     42K 
                Foreign Operations) (Details)                                    
96: R85         Income Taxes (Components of Income Tax Expense)     HTML     60K 
                (Details)                                                        
97: R86         Income Taxes (Effective Tax Rate Reconciliation)    HTML     63K 
                (Details)                                                        
98: R87         Income Taxes (Deferred Tax Assets and Liabilities)  HTML     67K 
                (Details)                                                        
99: R88         Income Taxes (Loss Carryforwards) (Details)         HTML     52K 
100: R89         Income Taxes (Earnings of Foreign Subsidiaries)     HTML     34K  
                (Details)                                                        
101: R90         Income Taxes (Unrecognized Tax Benefits) (Details)  HTML     50K  
102: R91         Acquisitions (Details)                              HTML    129K  
103: R92         Divestiture (Details)                               HTML     40K  
104: R93         Derivative Financial Instruments and Hedging        HTML     66K  
                Activities (Gain (Loss) on Derivatives Recognized                
                in Consolidated Statement of Operations) (Details)               
105: R94         Derivative Financial Instruments and Hedging        HTML     56K  
                Activities (Fair Value of Derivatives in a Gain                  
                (Loss) Position) (Details)                                       
106: R95         Derivative Financial Instruments and Hedging        HTML     61K  
                Activities (Textual) (Details)                                   
107: R96         Derivative Financial Instruments and Hedging        HTML     60K  
                Activities Offsetting Derivative Assets and                      
                Liabilities (Details)                                            
108: R97         Fair Value Measurements Fair Value Measurements     HTML     69K  
                (Details)                                                        
109: R98         Impairment Charges (Details)                        HTML     41K  
110: R99         Leases ROU Assets and Liabilities (Details)         HTML     53K  
111: R100        Leases Lease Cost and Other Information (Details)   HTML     39K  
112: R101        Leases Future Operating Lease Payments (Details)    HTML     51K  
113: R102        Other Comprehensive Income Schedule of Other        HTML     88K  
                Comprehensive Income (Details)                                   
114: R103        Supplemental Information (Net Sales by Geography)   HTML     50K  
                (Details)                                                        
115: R104        Supplemental Information Major Customers (Details)  HTML     41K  
116: R105        Supplemental Information (PP&E) (Details)           HTML     36K  
117: R106        Schedule II - Valuation and Qualifying Accounts     HTML     48K  
                (Details)                                                        
120: XML         IDEA XML File -- Filing Summary                      XML    236K  
118: XML         XBRL Instance -- bfb-20230430_htm                    XML   3.85M  
119: EXCEL       IDEA Workbook of Financial Report Info              XLSX    211K  
 8: EX-101.CAL  XBRL Calculations -- bfb-20230430_cal                XML    341K 
 9: EX-101.DEF  XBRL Definitions -- bfb-20230430_def                 XML   1.24M 
10: EX-101.LAB  XBRL Labels -- bfb-20230430_lab                      XML   2.72M 
11: EX-101.PRE  XBRL Presentations -- bfb-20230430_pre               XML   1.72M 
 7: EX-101.SCH  XBRL Schema -- bfb-20230430                          XSD    265K 
121: JSON        XBRL Instance as JSON Data -- MetaLinks              731±  1.15M  
122: ZIP         XBRL Zipped Folder -- 0000014693-23-000074-xbrl      Zip   1.06M  


‘EX-32’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C: 
  Document  

Exhibit 32
 
 
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002


In connection with the Annual Report of Brown-Forman Corporation (the Company) on Form 10-K for the period ended April 30, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, in the capacity as an officer of the Company, that:

(1)The Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated:June 16, 2023  
 By:/s/ Lawson E. Whiting
  Lawson E. Whiting
  
President and Chief Executive Officer
 By:/s/ Leanne D. Cunningham
  Leanne D. Cunningham
  Executive Vice President and Chief Financial Officer

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

This certificate is being furnished solely for purposes of Section 906 and is not being filed as part of the Report.


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:6/16/23None on these Dates
For Period end:4/30/23
 List all Filings 


26 Previous Filings that this Filing References

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

 5/30/23  Brown-Forman Corp.                8-K:1,2,9   5/26/23   12:963K                                   Donnelley … Solutions/FA
 3/23/23  Brown-Forman Corp.                8-K:1,2,9   3/21/23   15:546K                                   Donnelley … Solutions/FA
 1/05/23  Brown-Forman Corp.                8-K:1,2,7,8 1/03/23   15:2.3M
12/07/22  Brown-Forman Corp.                10-Q       10/31/22   66:7.9M
 6/24/22  Brown-Forman Corp.                DEF 14A     7/28/22    2:19M                                    Donnelley … Solutions/FA
 6/17/22  Brown-Forman Corp.                10-K        4/30/22  124:14M
 9/02/20  Brown-Forman Corp.                10-Q        7/31/20   69:6.4M
 6/19/20  Brown-Forman Corp.                10-K        4/30/20  131:15M
 5/27/20  Brown-Forman Corp.                8-K:5,9     5/21/20   13:345K
 3/26/18  Brown-Forman Corp.                8-K:1,2,9   3/22/18    7:345K                                   Donnelley … Solutions/FA
 8/09/16  Brown-Forman Corp.                8-K:3,5,9   8/08/16    2:40K
 8/01/16  Brown-Forman Corp.                8-K:5,7,9   7/27/16    5:251K
 7/08/16  Brown-Forman Corp.                8-K:2,9     7/07/16    7:273K                                   Donnelley … Solutions/FA
 6/29/15  Brown-Forman Corp.                8-K:1,2,9   6/24/15    5:269K                                   Donnelley … Solutions/FA
 6/24/15  Brown-Forman Corp.                S-3ASR      6/24/15    6:335K                                   Donnelley … Solutions/FA
 7/26/13  Brown-Forman Corp.                8-K:2,5,7,9 7/25/13    7:428K                                   Donnelley … Solutions/FA
12/12/12  Brown-Forman Corp.                8-K:1,2,7,912/10/12    8:503K                                   Donnelley … Solutions/FA
 9/05/12  Brown-Forman Corp.                10-Q        7/31/12   50:2.8M
 3/09/11  Brown-Forman Corp.                10-Q        1/31/11   33:1.9M
12/13/10  Brown-Forman Corp.                S-3ASR     12/13/10    6:265K                                   Donnelley … Solutions/FA
 9/24/10  Brown-Forman Corp.                S-8         9/24/10    4:222K                                   Donnelley … Solutions/FA
 7/23/10  Brown-Forman Corp.                8-K:2,5,7,9 7/21/10    6:174K                                   Donnelley … Solutions/FA
 6/25/10  Brown-Forman Corp.                10-K        4/30/10    8:1.4M
 6/26/09  Brown-Forman Corp.                DEF 14A     7/23/09    1:1.1M                                   Donnelley … Solutions/FA
 4/03/07  Brown-Forman Corp.                8-K:1,2,9   3/28/07    6:619K                                   Bowne of Atlanta Inc./FA
 6/27/96  Brown-Forman Corp.                DEF 14A     7/26/96    1:62K                                    Donnelley Fin’l S… 03/FA
Top
Filing Submission 0000014693-23-000074   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sat., May 11, 9:45:51.3pm ET