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Brown Forman Corp – ‘10-Q’ for 7/31/12 – ‘EX-101.SCH’

On:  Wednesday, 9/5/12, at 4:39pm ET   ·   For:  7/31/12   ·   Accession #:  14693-12-139   ·   File #:  2-26821

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

 9/05/12  Brown Forman Corp                 10-Q        7/31/12   50:2.8M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Brown-Forman Corp Form 10-Q 07-31-2012              HTML    220K 
 2: EX-3.1      Restated Certificate of Incorporation               HTML     43K 
 3: EX-31.1     Certification of CEO                                HTML     23K 
 4: EX-31.2     Certification of CFO                                HTML     23K 
 5: EX-32       Section 906 Certification                           HTML     19K 
32: R1          Document and Entity Information                     HTML     35K 
23: R2          Condensed Consolidated Statements of Operations     HTML     81K 
                (Unaudited)                                                      
30: R3          Condensed Consolidated Statements of Comprehensive  HTML     49K 
                Income (Unaudited)                                               
34: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    177K 
46: R5          Condensed Consolidated Balance Sheets               HTML     21K 
                (Parenthetical) (Unaudited)                                      
24: R6          Condensed Consolidated Statements of Cash Flows     HTML    102K 
                (Unaudited)                                                      
29: R7          Condensed Consolidated Financial Statements         HTML     19K 
21: R8          Inventories                                         HTML     20K 
15: R9          Income Taxes                                        HTML     23K 
47: R10         Earnings Per Share                                  HTML     33K 
36: R11         Dividends Payable                                   HTML     19K 
35: R12         Contingencies                                       HTML     23K 
40: R13         Pension and Other Postretirement Benefits           HTML     39K 
41: R14         Fair Value Measurements                             HTML     43K 
39: R15         Fair Value of Financial Instruments                 HTML     25K 
42: R16         Derivative Financial Instruments                    HTML     56K 
31: R17         Stock Split                                         HTML     44K 
33: R18         Earnings Per Share (Tables)                         HTML     28K 
38: R19         Pension and Other Postretirement Benefits (Tables)  HTML     34K 
50: R20         Fair Value Measurements (Tables)                    HTML     30K 
44: R21         Fair Value of Financial Instruments (Tables)        HTML     32K 
26: R22         Derivative Financial Instruments (Tables)           HTML     45K 
37: R23         Stock Split (Tables)                                HTML     30K 
28: R24         Inventories (Details)                               HTML     17K 
14: R25         Income Taxes (Details)                              HTML     23K 
45: R26         Earnings Per Share (Details)                        HTML     53K 
48: R27         Earnings Per Share (Details Textual)                HTML     21K 
18: R28         Dividends Payable (Details Textual)                 HTML     19K 
17: R29         Pension and Other Postretirement Benefits           HTML     42K 
                (Details)                                                        
19: R30         Fair Value Measurements (Details)                   HTML     45K 
20: R31         Fair Value of Financial Instruments (Details)       HTML     60K 
22: R32         Derivative Financial Instruments (Details)          HTML     31K 
13: R33         Derivative Financial Instruments (Details 1)        HTML     33K 
43: R34         Derivative Financial Instruments (Details Textual)  HTML     29K 
25: R35         Stock Split (Details)                               HTML     33K 
27: R36         Stock Split (Details Textual)                       HTML     27K 
49: XML         IDEA XML File -- Filing Summary                      XML     68K 
16: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    321K 
 6: EX-101.INS  XBRL Instance -- bfa-20120731                        XML    506K 
 8: EX-101.CAL  XBRL Calculations -- bfa-20120731_cal                XML    136K 
 9: EX-101.DEF  XBRL Definitions -- bfa-20120731_def                 XML    309K 
10: EX-101.LAB  XBRL Labels -- bfa-20120731_lab                      XML    548K 
11: EX-101.PRE  XBRL Presentations -- bfa-20120731_pre               XML    408K 
 7: EX-101.SCH  XBRL Schema -- bfa-20120731                          XSD     77K 
12: ZIP         XBRL Zipped Folder -- 0000014693-12-000139-xbrl      Zip     60K

‘EX-101.SCH’   —   XBRL Schema — bfa-20120731

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<element id="bfa_ComparisonOfFairValuesAndCarryingAmountsOfFinancialInstrumentsAbstract" name="ComparisonOfFairValuesAndCarryingAmountsOfFinancialInstrumentsAbstract" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_DerivativeFairValueByPositionAxis" name="DerivativeFairValueByPositionAxis" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrldt:dimensionItem" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_DerivativeFairValueByPositionDomain" name="DerivativeFairValueByPositionDomain" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_DerivativeGainPositionMember" name="DerivativeGainPositionMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_DerivativeLossPositionMember" name="DerivativeLossPositionMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_CashDividendsPerCommonShareAbstract" name="CashDividendsPerCommonShareAbstract" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_EarningsPerShareTextualAbstract" name="EarningsPerShareTextualAbstract" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_DividendsPayableTextualAbstract" name="DividendsPayableTextualAbstract" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_StockSplitTextualAbstract" name="StockSplitTextualAbstract" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_InventoriesTextualAbstract" name="InventoriesTextualAbstract" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_IncomeTaxesTextualAbstract" name="IncomeTaxesTextualAbstract" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_ExpectedTaxRateOnOrdinaryIncome" name="ExpectedTaxRateOnOrdinaryIncome" type="num:percentItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_AmendmentAxis" name="AmendmentAxis" abstract="true" type="xbrli:stringItemType" substitutionGroup="xbrldt:dimensionItem" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_AmendmentDomain" name="AmendmentDomain" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_AfterAmendmentMember" name="AfterAmendmentMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_BeforeAmendmentMember" name="BeforeAmendmentMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration"/>
<element id="bfa_AdjustmentToRetainedEarningsStockSplit" name="AdjustmentToRetainedEarningsStockSplit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" xbrli:balance="debit"/>
</schema>

5 Subsequent Filings that Reference this Filing

  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
 1/17/23  Brown-Forman Corp.                S-8 POS     1/17/23    4:103K
 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
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