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Brinker International, Inc. – ‘10-K’ for 6/29/22 – ‘EX-31.B’

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:   

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  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  
99: XML         XBRL Instance -- eat-20220629_htm                    XML   3.12M 
100: EXCEL       IDEA Workbook of Financial Reports                  XLSX    202K  
13: EX-101.CAL  XBRL Calculations -- eat-20220629_cal                XML    318K 
14: EX-101.DEF  XBRL Definitions -- eat-20220629_def                 XML    973K 
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  


‘EX-31.B’   —   Certification — §302 – SOA’02


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Exhibit 31(b)
CERTIFICATION
I, Joseph G. Taylor, certify that:
1.I have reviewed this Annual Report on Form 10-K of Brinker International, Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a.Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a.All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b.Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: August 26, 2022By:/S/ JOSEPH G. TAYLOR
Joseph G. Taylor,
Executive Vice President and Chief Financial Officer
(Principal Financial and Accounting Officer)


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:8/26/22
For Period end:6/29/225
 List all Filings 


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                               UPLOAD6/21/23    2:39K  Brinker International, Inc.
 4/11/23  SEC                               UPLOAD6/21/23    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.)

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