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BROWN FORMAN B   FYE=4 (April)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date4/30/20214/30/20204/30/20194/30/20184/30/20174/30/20164/30/20154/30/20144/30/20134/30/2012
Sales4,526.004,306.004,276.004,201.003,857.004,011.004,096.003,946.003,784.003,614.00
Excise taxes(1,065.00)(943.00)(952.00)(953.00)(863.00)(922.00)(962.00)(955.00)(935.00)(891.00)
Total Revenues3,461.003,363.003,324.003,248.002,994.003,089.003,134.002,991.002,849.002,723.00
Cost of sales1,367.001,236.001,158.001,046.00973.00945.00951.00913.00894.00928.00
Gross Profit2,094.002,127.002,166.002,202.002,021.002,144.002,183.002,078.001,955.001,795.00
Amortization expense----------417.00------3.00
Selling, general, and administrative expenses671.00642.00641.00765.00657.00688.00697.00686.00650.00610.00
Advertising expenses399.00383.00396.00405.00372.00--437.00436.00408.00395.00
Other expense (income), net15.00(11.00)15.0016.0018.009.00(22.00)15.001.001.00
Gain on sale of business127.00--------485.00--------
Operating Income / (Loss)1,166.001,091.001,144.001,048.001,010.001,533.001,027.00971.00898.00788.00
Interest expense81.0082.0088.0068.0059.0046.0027.0026.0036.0031.00
Gain on sale of investment in affiliate--------------------
Interest income2.005.008.006.003.002.002.002.003.003.00
Non-operating postretirement expense(6.00)(5.00)(22.00)(9.00)(21.00)----------
Income from continuing operations before income taxes1,081.001,009.001,042.00977.00933.001,489.001,002.00947.00865.00760.00
Current- Foreign------47.0040.0047.0042.0049.0041.0024.00
Current: Federal146.0095.00107.00265.00226.00347.00259.00243.00197.00160.00
Income taxes178.00182.00207.00260.00264.00422.00318.00288.00274.00247.00
Deferred: Federal(4.00)34.0037.00(48.00)(1.00)24.0015.003.0023.0048.00
Deferred: Foreign(47.00)7.004.00(13.00)(9.00)(17.00)(11.00)(6.00)1.00--
Current: State and local35.0019.0028.0017.008.0018.0011.001.0010.0010.00
Deferred: State and Local(2.00)(2.00)(3.00)(8.00)--3.002.00(2.00)2.005.00
Income from Continuing Operations--------------------
Income (loss) from discontinued operations, net--------------------
Consolidated net income--------------------
Income allocated to participating securities- Continued operation--------------------
Net Income (Loss) Available to Common Shareholders903.00827.00835.00717.00669.001,067.00684.00659.00591.00513.00
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
Net Earnings Per Share (Basic)1.891.731.741.491.382.101.301.231.110.96
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
Net Earnings Per Share (Diluted)1.881.721.731.481.372.091.281.221.100.95
Weighted Average Shares Outstanding (Basic)478.53477.77478.96480.32484.64507.44528.98533.64533.42536.32
Weighted Average Shares Outstanding (Diluted)480.68480.41482.07484.25488.08510.70532.71537.71537.47540.21