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As Reported Financial Statements(GAAP*)

As Reported Financials

Document Name As Of Date Currency Code (in millions)     2018 FY 10-K 4/30/2018 USD 2019 FY 10-K 4/30/2019 USD
Document Name As Of Date Currency Code     2018 FY 10-K 4/30/2019 USD 2019 FY 10-K 4/30/2019 USD

Assets

Cash and cash equivalents    
Accounts receivable, net    

Inventories

Barreled whiskey    
Finished goods    
Work in process    
Raw materials and supplies    
Total inventories    
Other current assets    
Total current assets    
Property, plant, and equipment, net    
Goodwill    
Other intangible assets    
Deferred tax assets    
Other assets    
Total assets    

Liabilities

Accounts payable and accrued expenses    
Accrued income taxes    
Short-term borrowings    
Current portion of long-term debt     NA NA
Total current liabilities    
Long-term debt    
Deferred tax liabilities    
Accrued pension and other postretirement benefits    
Other liabilities    
Total liabilities    

Stockholders' Equity

Common stock

Class A    
Class B    
Additional paid-in capital    
Retained earnings    
Accumulated other comprehensive income (loss), net of tax    
Treasury stock, at cost (3,531,000 and 7,360,000 shares in 2018 and 2019, respectively)    
Total stockholders' equity    
Total liabilities and stockholders' equity    
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.