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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 |
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
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2.
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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;
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3.
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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;
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4.
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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:
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a)
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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;
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b)
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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;
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c)
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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
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d)
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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
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5.
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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):
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a)
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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
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b)
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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.
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Dated: September 5, 2012
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By:
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/s/ Paul C. Varga | |
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Chief Executive Officer
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/5/12 | 4 | ||
| For Period end: | 7/31/12 | |||
| List all Filings | ||||
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 |