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As Of Filer Filing For·On·As Docs:Size 8/31/16 Brown Forman Corp 10-Q 7/31/16 70:5.4M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 401K
2: EX-18 Letter re: Change in Accounting Principles HTML 21K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
5: EX-32 Certification -- §906 - SOA'02 HTML 24K
12: R1 Document and Entity Information HTML 41K
13: R2 Condensed Consolidated Statements of Operations HTML 68K
(Unaudited)
14: R3 Condensed Consolidated Statements of Comprehensive HTML 41K
Income (Unaudited)
15: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 122K
16: R5 Condensed Consolidated Balance Sheets HTML 28K
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17: R6 Condensed Consolidated Statements of Cash Flows HTML 81K
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18: R7 Condensed Consolidated Financial Statements HTML 30K
19: R8 Inventories HTML 22K
20: R9 Income Taxes HTML 24K
21: R10 Earnings Per Share HTML 37K
22: R11 Commitments and Contingencies HTML 27K
23: R12 Debt HTML 37K
24: R13 Pension and Other Postretirement Benefits HTML 39K
25: R14 Fair Value Measurements HTML 67K
26: R15 Fair Value of Financial Instruments HTML 43K
27: R16 Derivative Financial Instruments HTML 122K
28: R17 Goodwill and Other Intangible Assets HTML 33K
29: R18 Stockholders' Equity HTML 100K
30: R19 Other Comprehensive Income HTML 84K
31: R20 Acquisition of Business HTML 41K
32: R21 Derivative Financial Instruments (Policies) HTML 24K
33: R22 Earnings Per Share (Tables) HTML 34K
34: R23 Debt (Tables) HTML 36K
35: R24 Pension and Other Postretirement Benefits (Tables) HTML 39K
36: R25 Fair Value Measurements (Tables) HTML 59K
37: R26 Fair Value of Financial Instruments (Tables) HTML 46K
38: R27 Derivative Financial Instruments (Tables) HTML 104K
39: R28 Goodwill and Other Intangible Assets (Tables) HTML 29K
40: R29 Stockholders' Equity (Tables) HTML 94K
41: R30 Other Comprehensive Income (Tables) HTML 81K
42: R31 Acquisition of Business (Tables) HTML 32K
43: R32 Condensed Consolidated Financial Statements HTML 25K
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44: R33 Condensed Consolidated Financial Statements HTML 21K
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45: R34 Inventories (Details) HTML 21K
46: R35 Income Taxes (Details) HTML 25K
47: R36 Earnings Per Share (Details) HTML 38K
48: R37 Earnings Per Share (Details Textual) HTML 22K
49: R38 Commitments and Contingencies (Details) HTML 23K
50: R39 Debt (Details) HTML 48K
51: R40 Debt (Details Textual) HTML 32K
52: R41 Debt (Details Textual 2) HTML 29K
53: R42 Pension and Other Postretirement Benefits HTML 41K
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55: R44 Fair Value of Financial Instruments (Details) HTML 57K
56: R45 Derivative Financial Instruments (Details) HTML 50K
57: R46 Derivative Financial Instruments (Details 1) HTML 46K
58: R47 Derivative Financial Instruments (Details Textual) HTML 48K
59: R48 Derivative Financial Instruments Offsetting HTML 50K
Derivative Assets and Liabilities (Details)
60: R49 Goodwill and Other Intangible Assets (Details) HTML 35K
61: R50 Stockholders' Equity (Details) HTML 69K
62: R51 Stockholders' Equity Stock Split (Details) HTML 39K
63: R52 Stockholders' Equity Dividends (Details) HTML 33K
64: R53 Stockholders' Equity Accumulated Other HTML 35K
Comprehensive Income (Details)
65: R54 Other Comprehensive Income (Details) HTML 64K
66: R55 Acquisition of Business (Details) HTML 37K
67: R56 Acquisition of Business Purchase Price Allocation HTML 55K
(Details)
69: XML IDEA XML File -- Filing Summary XML 122K
68: EXCEL IDEA Workbook of Financial Reports XLSX 58K
6: EX-101.INS XBRL Instance -- bfb-20160731 XML 1.48M
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70: ZIP XBRL Zipped Folder -- 0000014693-16-000239-xbrl Zip 156K
| 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/ Paul
C. Varga | |
Chief Executive Officer and Chairman of the Company | |||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/31/16 | 8-K | ||
| For Period end: | 7/31/16 | |||
| List all Filings | ||||