Brown-Forman Corp. Cl A (BF.A) Financials Nov 20,
Post# of 250663
Posted On: 11/20/2014 10:41:31 PM
Brown-Forman Corp. Cl A (BF.A) Financials Nov 20, 2014, 4:06 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Brown-Forman Corp. Cl A
Fiscal year is May-April. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 2.49B 2.59B 2.72B 2.85B 2.99B
Cost of Goods Sold (COGS) incl. D&A 862M 857M 928M 898M 913M
COGS excluding D&A 803M 801M 879M 847M 863M
Depreciation & Amortization Expense 59M 56M 49M 51M 50M
Depreciation 54M 51M 46M 51M 50M
Amortization of Intangibles 5M 5M 3M 0 0
Gross Income 1.63B 1.74B 1.79B 1.95B 2.08B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 889M 934M 1.01B 1.06B 1.12B
Research & Development 0 0 0 0 -
Other SG&A 889M 934M 1.01B 1.06B 1.12B
Other Operating Expense 0 0 0 0 0
Unusual Expense 36M 17M 2M (5M) (11M)
EBIT after Unusual Expense (36M) (17M) (2M) 5M 11M
Non Operating Income/Expense 4M 73M 4M 3M 5M
Non-Operating Interest Income 3M 3M 3M 3M 2M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 31M 32M 34M 38M 26M
Gross Interest Expense 31M 32M 34M 38M 26M
Interest Capitalized 0 0 0 0 0
Pretax Income 682M 829M 760M 865M 947M
Income Tax 233M 257M 247M 274M 288M
Income Tax - Current Domestic 194M 189M 170M 207M 244M
Income Tax - Current Foreign 28M 41M 24M 41M 49M
Income Tax - Deferred Domestic 16M 28M 53M 25M 1M
Income Tax - Deferred Foreign (5M) (1M) 0 1M (6M)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) (1M) (1M) 0 0 0
Consolidated Net Income 448M 571M 513M 591M 659M
Minority Interest Expense 0 0 0 0 0
Net Income 448M 571M 513M 591M 659M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 448M 571M 513M 591M 659M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 448M 571M 513M 591M 659M
EPS (Basic) 2.02 2.61 2.39 2.77 3.09
Basic Shares Outstanding 221.75M 218.4M 214.53M 213.37M 213.45M
EPS (Diluted) 2.01 2.60 2.37 2.75 3.06
Diluted Shares Outstanding 222.86M 219.77M 216.08M 214.99M 215.08M
EBITDA 801M 858M 838M 943M 1.01B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Brown-Forman Corp. Cl A
Fiscal year is May-April. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 2.49B 2.59B 2.72B 2.85B 2.99B
Cost of Goods Sold (COGS) incl. D&A 862M 857M 928M 898M 913M
COGS excluding D&A 803M 801M 879M 847M 863M
Depreciation & Amortization Expense 59M 56M 49M 51M 50M
Depreciation 54M 51M 46M 51M 50M
Amortization of Intangibles 5M 5M 3M 0 0
Gross Income 1.63B 1.74B 1.79B 1.95B 2.08B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 889M 934M 1.01B 1.06B 1.12B
Research & Development 0 0 0 0 -
Other SG&A 889M 934M 1.01B 1.06B 1.12B
Other Operating Expense 0 0 0 0 0
Unusual Expense 36M 17M 2M (5M) (11M)
EBIT after Unusual Expense (36M) (17M) (2M) 5M 11M
Non Operating Income/Expense 4M 73M 4M 3M 5M
Non-Operating Interest Income 3M 3M 3M 3M 2M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 31M 32M 34M 38M 26M
Gross Interest Expense 31M 32M 34M 38M 26M
Interest Capitalized 0 0 0 0 0
Pretax Income 682M 829M 760M 865M 947M
Income Tax 233M 257M 247M 274M 288M
Income Tax - Current Domestic 194M 189M 170M 207M 244M
Income Tax - Current Foreign 28M 41M 24M 41M 49M
Income Tax - Deferred Domestic 16M 28M 53M 25M 1M
Income Tax - Deferred Foreign (5M) (1M) 0 1M (6M)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) (1M) (1M) 0 0 0
Consolidated Net Income 448M 571M 513M 591M 659M
Minority Interest Expense 0 0 0 0 0
Net Income 448M 571M 513M 591M 659M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 448M 571M 513M 591M 659M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 448M 571M 513M 591M 659M
EPS (Basic) 2.02 2.61 2.39 2.77 3.09
Basic Shares Outstanding 221.75M 218.4M 214.53M 213.37M 213.45M
EPS (Diluted) 2.01 2.60 2.37 2.75 3.06
Diluted Shares Outstanding 222.86M 219.77M 216.08M 214.99M 215.08M
EBITDA 801M 858M 838M 943M 1.01B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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