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As Of Filer Filing For·On·As Docs:Size 6/22/20 Brown Forman Corp 10-K/A 4/30/20 131:15M |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 1.82M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 48K
3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 118K
4: EX-4.3 Instrument Defining the Rights of Security Holders HTML 118K
5: EX-21 Subsidiaries List HTML 58K
6: EX-23 Consent of Experts or Counsel HTML 35K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
9: EX-32 Certification -- §906 - SOA'02 HTML 39K
40: R1 Document and Entity Information HTML 110K
85: R2 Consolidated Statements of Operations HTML 89K
127: R3 Consolidated Statements of Comprehensive Income HTML 59K
59: R4 Consolidated Balance Sheets HTML 131K
44: R5 Consolidated Balance Sheets (Parenthetical) HTML 46K
89: R6 Consolidated Statements of Cash Flows HTML 128K
131: R7 Consolidated Statements of Stockholders' Equity HTML 85K
62: R8 Consolidated Statements of Stockholders' Equity HTML 43K
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68: R10 Balance Sheet Information HTML 73K
19: R11 Earnings Per Share HTML 55K
92: R12 Goodwill and Other Intangible Assets HTML 50K
105: R13 Commitments and Contingencies HTML 45K
67: R14 Debt and Credit Facilities HTML 57K
18: R15 Common Stock HTML 60K
91: R16 Net Sales HTML 75K
104: R17 Pension and Other Postretirement Benefits HTML 345K
66: R18 Stock-Based Compensation HTML 122K
20: R19 Income Taxes HTML 185K
87: R20 Acquisition of Business HTML 38K
129: R21 Derivative Financial Instruments and Hedging HTML 129K
Activities
58: R22 Fair Value Measurements HTML 64K
43: R23 Leases HTML 65K
86: R24 Other Comprehensive Income HTML 129K
128: R25 Supplemental Information HTML 56K
57: R26 Subsequent Event HTML 37K
42: R27 Schedule II - Valuation and Qualifying Accounts HTML 76K
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94: R31 Balance Sheet Information (Tables) HTML 73K
16: R32 Earnings Per Share (Tables) HTML 54K
64: R33 Goodwill and Other Intangible Assets (Tables) HTML 49K
107: R34 Debt and Credit Facilities (Tables) HTML 61K
95: R35 Common Stock (Tables) HTML 59K
17: R36 Net Sales (Tables) HTML 74K
65: R37 Pension and Other Postretirement Benefits (Tables) HTML 364K
108: R38 Stock-Based Compensation (Tables) HTML 127K
93: R39 Income Taxes (Tables) HTML 183K
118: R40 Derivative Financial Instruments and Hedging HTML 122K
Activities (Tables)
78: R41 Fair Value Measurements (Tables) HTML 58K
35: R42 Leases Leases (Tables) HTML 78K
53: R43 Other Comprehensive Income (Tables) HTML 129K
119: R44 Supplemental Information (Tables) HTML 54K
79: R45 Allowance for Doubtful Accounts (Details) HTML 37K
36: R46 Accounting Policies (Textual) (Details) HTML 56K
54: R47 Accounting Policies Revenue recognition policy HTML 37K
(Details)
120: R48 Accounting Policies Advertising expense policy HTML 36K
(Details)
77: R49 Accounting Policies Adoption of updated accounting HTML 46K
standards (Details)
98: R50 Balance Sheet Information (Details) HTML 98K
111: R51 Earnings Per Share (Details) HTML 60K
76: R52 Goodwill and Other Intangible Assets (Details) HTML 57K
28: R53 Goodwill and Other Intangible Assets Impairment HTML 42K
(Details)
97: R54 Commitments and Contingencies Commitments HTML 49K
(Details)
110: R55 Commitments and Contingencies Contingencies HTML 37K
(Details)
75: R56 Commitments and Contingencies Guaranty (Details) HTML 44K
27: R57 Debt and Credit Facilities (Schedule of Long-Term HTML 77K
Debt) (Details)
99: R58 Debt and Credit Facilities (Textual) (Details) HTML 51K
109: R59 Debt and Credit Facilities Short-term borrowings HTML 41K
(Details)
52: R60 Debt and Credit Facilities Credit Facilities HTML 38K
(Details)
32: R61 Common Stock Rollforward of Outstanding Shares HTML 51K
(Details)
83: R62 Net Sales by Geography (Details) HTML 51K
124: R63 Net Sales by Product Category (Details) HTML 53K
49: R64 Pension and Other Postretirement Benefits (Change HTML 58K
in Benefit Obligation) (Details)
29: R65 Pension and Other Postretirement Benefits HTML 52K
(Expected Benefit Payments) (Details)
80: R66 Pension and Other Postretirement Benefits Target HTML 43K
asset allocation (Details)
121: R67 Pension and Other Postretirement Benefits (Fair HTML 84K
Value of Pension Plan Assets and Asset
Allocations) (Details)
48: R68 Pension and Other Postretirement Benefits (Change HTML 43K
in Fair Value of Level 3 Assets) (Details)
34: R69 Pension and Other Postretirement Benefits (Change HTML 57K
in Fair Value of Pension Plan Assets) (Details)
23: R70 Pension and Other Postretirement Benefits (Funded HTML 49K
Status of Plans) (Details)
69: R71 Pension and Other Postretirement Benefits (Funded HTML 66K
Status Recorded on Accompanying Balance Sheets)
(Details)
113: R72 Pension and Other Postretirement Benefits Pension HTML 63K
plans whose assets (Obligations) Exceed
Obligations (Assets) (Details)
100: R73 Pension and Other Postretirement Benefits HTML 58K
(Schedule of Components of Pension Expense)
(Details)
26: R74 Pension and Other Postretirement Benefits HTML 52K
(Schedule of Components of Other Postretirement
Benefit Expense) (Details)
72: R75 Pension and Other Postretirement Benefits (Changes HTML 60K
in Funded Status of Benefit Plans Recognized in
Other Comprehensive (Income) Loss) (Details)
117: R76 Pension and Other Postretirement Benefits HTML 63K
(Assumptions and SensItivity) (Details)
103: R77 Pension and Other Postretirement Benefits Sponsor HTML 41K
Location (Details)
21: R78 Pension and Other Postretirement Benefits HTML 46K
(Textual) (Details)
73: R79 Pension and Other Postretirement Benefits (Savings HTML 36K
Plans) (Details)
24: R80 Stock-Based Compensation (Details) HTML 39K
70: R81 Stock-Based Compensation SSARs (Details) HTML 71K
114: R82 Stock-Based Compensation SSARs Fair Value HTML 50K
Assumptions (Details)
101: R83 Stock-Based Compensation RSUs (Details) HTML 61K
25: R84 Stock-Based Compensation Weighted-Average HTML 49K
Grant-Date Fair Values by Year (Details)
71: R85 Stock-Based Compensation DSUs (Details) HTML 44K
115: R86 Stock-Based Compensation Additional Information HTML 56K
(Details)
102: R87 Income Taxes (Schedule of Income from U.S. and HTML 42K
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22: R88 Income Taxes (Components of Income Tax Expense) HTML 64K
(Details)
74: R89 Income Taxes (Tax Act) (Details) HTML 53K
51: R90 Income Taxes (Earnings of Foreign Subsidiaries) HTML 42K
(Details)
31: R91 Income Taxes (Effective Tax Rate Reconciliation) HTML 69K
(Details)
82: R92 Income Taxes (Deferred Tax Assets and Liabilities) HTML 73K
(Details)
123: R93 Income Taxes (Loss Carryforwards) (Details) HTML 85K
50: R94 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 54K
30: R95 Acquisition of Business (Details) HTML 50K
81: R96 Derivative Financial Instruments and Hedging HTML 65K
Activities (Gain (Loss) on Derivatives Recognized
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122: R97 Derivative Financial Instruments and Hedging HTML 58K
Activities (Fair Value of Derivatives in a Gain
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47: R98 Derivative Financial Instruments and Hedging HTML 51K
Activities (Textual) (Details)
33: R99 Derivative Financial Instruments and Hedging HTML 64K
Activities Offsetting Derivative Assets and
Liabilities (Details)
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(Details)
60: R101 Leases ROU Assets and Liabilities (Details) HTML 51K
130: R102 Leases Lease Cost and Other Information (Details) HTML 42K
88: R103 Leases Future Operating Lease Payments (Details) HTML 59K
41: R104 Leases Future Operating Lease Payments Under ASC HTML 54K
840 (Details)
55: R105 Leases Rent Expense for Operating Leases Under ASC HTML 36K
840 (Details)
126: R106 Other Comprehensive Income Schedule of Other HTML 84K
Comprehensive Income (Details)
84: R107 Supplemental Information (Net Sales by Geography) HTML 50K
(Details)
38: R108 Supplemental Information Major Customers (Details) HTML 42K
61: R109 Supplemental Information (PP&E) (Details) HTML 40K
63: R110 Subsequent Event Subsequent Event (Details) HTML 37K
15: R111 Schedule II - Valuation and Qualifying Accounts HTML 51K
(Details)
46: R9999 Uncategorized Items - bfb-2020430x10kaapril.htm HTML 37K
96: XML IDEA XML File -- Filing Summary XML 247K
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37: ZIP XBRL Zipped Folder -- 0000014693-20-000070-xbrl Zip 599K
| Exhibit |
1. | I have reviewed this Annual Report on Form 10-K/A 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-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/22/20 | |||
| For Period end: | 4/30/20 | 10-K, 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/17/23 Brown-Forman Corp. S-8 POS 1/17/23 4:103K 3/08/21 Brown-Forman Corp. S-8 3/08/21 9:1.7M |