SEC Info - Brinker International, Inc. - ‘10-K’ for 6/29/22

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Brinker International, Inc. – ‘10-K’ for 6/29/22 – ‘JSON’

On: Friday, 8/26/22, at 8:12am ET · For: 6/29/22 · Accession #: 703351-22-36 · File #: 1-10275

Previous ‘10-K’: ‘10-K’ on 8/26/21 for 6/30/21 · Next & Latest: ‘10-K’ on 8/23/23 for 6/28/23 · 20 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 8/26/22  Brinker International, Inc.       10-K        6/29/22  103:12M

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.63M 
 2: EX-10.E     Material Contract                                   HTML    123K 
 3: EX-10.F     Material Contract                                   HTML     71K 
 4: EX-10.Q     Material Contract                                   HTML    147K 
 5: EX-10.R     Material Contract                                   HTML     86K 
 6: EX-21       Subsidiaries List                                   HTML     32K 
 7: EX-23       Consent of Expert or Counsel                        HTML     27K 
 8: EX-31.A     Certification -- §302 - SOA'02                      HTML     32K 
 9: EX-31.B     Certification -- §302 - SOA'02                      HTML     32K 
10: EX-32.A     Certification -- §906 - SOA'02                      HTML     28K 
11: EX-32.B     Certification -- §906 - SOA'02                      HTML     28K 
17: R1          Document and Entity Information                     HTML     87K 
18: R2          Audit Information                                   HTML     32K 
19: R3          Consolidated Statements of Comprehensive Income     HTML    123K 
20: R4          Consolidated Balance Sheets                         HTML    163K 
21: R5          Consolidated Statements of Cash Flows               HTML    135K 
22: R6          Consolidated Statements of Shareholders' Deficit    HTML     99K 
23: R7          Nature of Operations and Summary of Significant     HTML     84K 
                Accounting Policies                                              
24: R8          Chili's Restaurant Acquisitions                     HTML     51K 
25: R9          Revenue Recognition                                 HTML     56K 
26: R10         Defined Contribution Plan                           HTML     35K 
27: R11         Other Gains and Charges                             HTML     60K 
28: R12         Income Taxes                                        HTML    107K 
29: R13         Segment Information                                 HTML    152K 
30: R14         Goodwill and Intangibles                            HTML     75K 
31: R15         Leases                                              HTML    111K 
32: R16         Debt                                                HTML     56K 
33: R17         Accrued and Other Liabilities                       HTML     48K 
34: R18         Stock-Based Compensation                            HTML     79K 
35: R19         Shareholders' Deficit                               HTML     36K 
36: R20         Fair Value Measurements                             HTML     60K 
37: R21         Supplemental Cash Flow Information                  HTML     42K 
38: R22         Commitments and Contingencies                       HTML     37K 
39: R23         Nature of Operations and Summary of Significant     HTML    134K 
                Accounting Policies (Policies)                                   
40: R24         Nature of Operations and Summary of Significant     HTML     40K 
                Accounting Policies (Tables)                                     
41: R25         Chili's Restaurant Acquisitions (Tables)            HTML     44K 
42: R26         Revenue Recognition (Tables)                        HTML     56K 
43: R27         Defined Contribution Plan (Tables)                  HTML     33K 
44: R28         Other Gains and Charges (Tables)                    HTML     59K 
45: R29         Income Taxes (Tables)                               HTML    107K 
46: R30         Segment Information (Tables)                        HTML    146K 
47: R31         Goodwill and Intangibles (Tables)                   HTML     79K 
48: R32         Leases (Tables)                                     HTML    112K 
49: R33         Debt (Tables)                                       HTML     53K 
50: R34         Accrued and Other Liabilities (Tables)              HTML     50K 
51: R35         Stock-Based Compensation (Tables)                   HTML     85K 
52: R36         Fair Value Measurements (Tables)                    HTML     55K 
53: R37         Supplemental Cash Flow Information (Tables)         HTML     44K 
54: R38         Nature of Operations and Summary of Significant     HTML     67K 
                Accounting Policies (Narrative) (Details)                        
55: R39         Nature of Operations and Summary of Significant     HTML     45K 
                Accounting Policies Schedule of Weighted Average                 
                Number of Shares (Details)                                       
56: R40         Chili's Restaurant Acquisitions (Details)           HTML    104K 
57: R41         REVENUE RECOGNITION - Deferred Development and      HTML     45K 
                Franchise Fees (Details)                                         
58: R42         REVENUE RECOGNITION - Remaining Performance         HTML     53K 
                Obligation, Expected Timing of Satisfaction                      
                (Details)                                                        
59: R43         REVENUE RECOGNITION - Deferred Gift Card Revenue    HTML     43K 
                (Details)                                                        
60: R44         DEFINED CONTRIBUTION PLAN - Additional Information  HTML     42K 
                (Details)                                                        
61: R45         DEFINED CONTRIBUTION PLAN - Schedule of Employer    HTML     29K 
                Contributions Match Expenses (Details)                           
62: R46         OTHER GAINS AND CHARGES - Schedule Of Other Gains   HTML     50K 
                And Charges (Details)                                            
63: R47         OTHER GAINS AND CHARGES - Additional Information    HTML     41K 
                (Details)                                                        
64: R48         Income Taxes (Income Before Provision For Income    HTML     37K 
                Taxes) (Details)                                                 
65: R49         Income Taxes (Provision (Benefit) For Income        HTML     59K 
                Taxes) (Details)                                                 
66: R50         Income Taxes (Reconciliation Between Reported       HTML     47K 
                Provision For Income Taxes And Amount Computed By                
                Statutory Federal Income Tax Rate) (Details)                     
67: R51         Income Taxes (Deferred Income Tax Assets And        HTML     71K 
                Liabilities) (Details)                                           
68: R52         Income Taxes (Narrative for Deferred Income Taxes   HTML     41K 
                and Tax Reform) (Details)                                        
69: R53         Income Taxes (Reconciliation Of Unrecognized Tax    HTML     41K 
                Benefits) (Details)                                              
70: R54         Income Taxes Income Taxes (Narrative Details for    HTML     35K 
                Unrecognized Tax Benefits) (Details)                             
71: R55         Segment Information (Schedule of Segment Reporting  HTML    157K 
                Information, by Segment) (Details)                               
72: R56         Goodwill (Changes In Carrying Amount Of Goodwill)   HTML     52K 
                (Details)                                                        
73: R57         Goodwill AND INTANGIBLES Schedule of Intangibles    HTML     59K 
                (Details)                                                        
74: R58         GOODWILL AND INTANGIBLES Schedule of                HTML     44K 
                Definite-lived Intangibles Amortization Expense                  
                (Details)                                                        
75: R59         Leases (Narrative) (Details)                        HTML     42K 
76: R60         Leases (Consolidated Balance Sheet Disclosure of    HTML     62K 
                Lease Amounts) (Details)                                         
77: R61         Leases (Consolidated Statement of Comprehensive     HTML     44K 
                Income Disclosure of Lease Amounts) (Details)                    
78: R62         Leases (Consolidated Statement of Cash Flows        HTML     52K 
                Disclosure) (Details)                                            
79: R63         Leases (Weighted Average Lease Term and Discount    HTML     37K 
                Rate) (Details)                                                  
80: R64         Leases (Lease Maturity Analysis) (Details)          HTML     90K 
81: R65         Leases (Pre-Commencement Leases) (Details)          HTML     34K 
82: R66         Leases (Significant Changes in Leases in the        HTML     59K 
                Period) (Details)                                                
83: R67         Leases (Sale leaseback transaction) (Details)       HTML     52K 
84: R68         Debt (Long-Term Debt) (Details)                     HTML     61K 
85: R69         Debt (Long-Term Debt Maturities Excluding Finance   HTML     48K 
                Lease Obligations and Interest) (Details)                        
86: R70         Debt (Narrative) (Details)                          HTML     71K 
87: R71         ACCRUED AND OTHER LIABILITIES - Schedule of Other   HTML     50K 
                Accrued Liabilities (Details)                                    
88: R72         ACCRUED AND OTHER LIABILITIES - Schedule of Other   HTML     42K 
                Liabilities (Details)                                            
89: R73         Stock-Based Compensation (Narrative) (Details)      HTML     54K 
90: R74         Stock-Based Compensation (Transactions During       HTML     89K 
                Fiscal 2022-Stock Options) (Details)                             
91: R75         Stock-Based Compensation (Transactions During       HTML     60K 
                Fiscal 2022-Restricted Share Awards) (Details)                   
92: R76         Shareholders' Deficit (Details)                     HTML     41K 
93: R77         Fair Value Measurements (Assets Measured At Fair    HTML     64K 
                Value On Non-Recurring Basis) (Details)                          
94: R78         Fair Value Measurements (Other Financial            HTML     45K 
                Instruments) (Details)                                           
95: R79         Supplemental Cash Flow Information (Cash Paid For   HTML     30K 
                Interest And Income Taxes) (Details)                             
96: R80         Supplemental Cash Flow Information (Non-Cash        HTML     36K 
                Investing and Financing Activities) (Details)                    
97: R81         COMMITMENTS AND CONTINGENCIES Commitments and       HTML     40K 
                Guarantees (Details)                                             
98: R82         COMMITMENTS AND CONTINGENCIES COMMITMENTS AND       HTML     33K 
                CONTINGENCIES Loss Contingencies (Details)                       
101: XML         IDEA XML File -- Filing Summary                      XML    186K  
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100: EXCEL       IDEA Workbook of Financial Reports                  XLSX    202K  
13: EX-101.CAL  XBRL Calculations -- eat-20220629_cal                XML    318K 
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15: EX-101.LAB  XBRL Labels -- eat-20220629_lab                      XML   2.19M 
16: EX-101.PRE  XBRL Presentations -- eat-20220629_pre               XML   1.34M 
12: EX-101.SCH  XBRL Schema -- eat-20220629                          XSD    228K 
102: JSON        XBRL Instance as JSON Data -- MetaLinks              526±   821K  
103: ZIP         XBRL Zipped Folder -- 0000703351-22-000036-xbrl      Zip    859K

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                    },
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                "crdr":  "credit",
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                "crdr":  "credit",
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                            "documentation":  "The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.",
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                            "documentation":  "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets.",
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}

4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/23/23  Brinker International, Inc.       10-K        6/28/23   95:10M
 5/22/23  SEC                               UPLOAD¶     6/21/23    2:39K  Brinker International, Inc.
 4/11/23  SEC                               UPLOAD¶     6/21/23    2:44K  Brinker International, Inc.
 2/07/23  Brinker International, Inc.       S-8         2/07/23    4:93K                                    Donnelley … Solutions/FA

16 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/01/22  Brinker International, Inc.       8-K:5,9     6/30/22   12:430K
11/03/21  Brinker International, Inc.       10-Q        9/29/21   77:6.8M
 8/20/21  Brinker International, Inc.       8-K:1,2,9   8/18/21   12:1.9M
10/28/20  Brinker International, Inc.       10-Q        9/23/20   79:7.4M
 8/25/20  Brinker International, Inc.       8-K:5,9     8/20/20   13:549K
 8/24/20  Brinker International, Inc.       10-K        6/24/20  114:18M
 8/22/19  Brinker International, Inc.       10-K        6/26/19  112:14M
10/05/18  Brinker International, Inc.       DEF 14A    11/15/18    1:2.1M                                   Donnelley … Solutions/FA
 8/27/18  Brinker International, Inc.       10-K        6/27/18   96:10M
 8/28/17  Brinker International, Inc.       10-K        6/28/17  104:10M
 5/05/17  Brinker International, Inc.       10-Q        3/29/17   65:5.3M
 9/23/16  Brinker International, Inc.       8-K:1,2,8,9 9/20/16    6:871K                                   Donnelley … Solutions/FA
 5/15/13  Brinker International, Inc.       8-K:1,9     5/15/13    3:281K                                   Donnelley … Solutions/FA
 4/30/13  Brinker International, Inc.       S-3ASR      4/30/13    6:598K                                   Donnelley … Solutions/FA
 2/06/06  Brinker International, Inc.       10-Q       12/28/05    7:1.1M                                   Toppan Merrill/FA
 9/25/95  Brinker International, Inc.       10-K        6/28/95    2:202K

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Filing Submission 0000703351-22-000036 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Brinker International, Inc. – ‘10-K’ for 6/29/22 – ‘JSON’

On: Friday, 8/26/22, at 8:12am ET · For: 6/29/22 · Accession #: 703351-22-36 · File #: 1-10275

Annual Report — Form 10-KFiling Table of Contents

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4 Subsequent Filings that Reference this Filing

16 Previous Filings that this Filing References

Annual Report — Form 10-K

Filing Table of Contents