BROWN FORMAN CORP | 2013 | FY | 3


BALANCE SHEET INFORMATION
Supplemental information on our year-end balance sheets is as follows:
 
April 30,
2012
 
2013
Other current assets:
 
 
 
Prepaid taxes
$
120

 
$
123

Other
68

 
90

 
$
188

 
$
213

Property, plant, and equipment:
 
 
 
Land
$
70

 
$
70

Buildings
330

 
351

Equipment
454

 
487

Construction in process
21

 
48

 
875

 
956

Less accumulated depreciation
476

 
506

 
$
399

 
$
450

Accounts payable and accrued expenses:
 
 
 
Accounts payable, trade
$
120

 
$
133

Accrued expenses:
 
 
 
Advertising and promotion
64

 
85

Compensation and commissions
87

 
106

Excise and other non-income taxes
58

 
65

Self-insurance losses
10

 
11

Postretirement benefits
6

 
6

Interest
5

 
9

Other
36

 
36

 
266

 
318

 
$
386

 
$
451


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