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Brinker International, Inc. – ‘10-K’ for 6/30/21 – ‘EXCEL’

On:  Thursday, 8/26/21, at 4:34pm ET   ·   For:  6/30/21   ·   Accession #:  703351-21-31   ·   File #:  1-10275

Previous ‘10-K’:  ‘10-K’ on 8/24/20 for 6/24/20   ·   Next:  ‘10-K’ on 8/26/22 for 6/29/22   ·   Latest:  ‘10-K’ on 8/23/23 for 6/28/23   ·   14 References:   

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

 8/26/21  Brinker International, Inc.       10-K        6/30/21  102:12M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.34M 
 2: EX-21       Subsidiaries List                                   HTML     32K 
 3: EX-23       Consent of Expert or Counsel                        HTML     27K 
 4: EX-31.A     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-31.B     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-32.A     Certification -- §906 - SOA'02                      HTML     28K 
 7: EX-32.B     Certification -- §906 - SOA'02                      HTML     28K 
14: R1          Document and Entity Information                     HTML     88K 
15: R2          Consolidated Statements of Comprehensive Income     HTML    125K 
16: R3          Consolidated Balance Sheets                         HTML    164K 
17: R4          Consolidated Statements of Cash Flows               HTML    134K 
18: R5          Consolidated Statements of Shareholders' Deficit    HTML     92K 
19: R6          Nature of Operations and Summary of Significant     HTML     87K 
                Accounting Policies                                              
20: R7          Effect of New Accounting Standards                  HTML     39K 
21: R8          Revenue Recognition                                 HTML     56K 
22: R9          Defined Contribution Plan                           HTML     36K 
23: R10         Other Gains and Charges                             HTML     63K 
24: R11         Income Taxes                                        HTML    108K 
25: R12         Segment Information                                 HTML    152K 
26: R13         Goodwill and Intangibles                            HTML     78K 
27: R14         Leases                                              HTML    103K 
28: R15         Debt                                                HTML     55K 
29: R16         Accrued and Other Liabilities                       HTML     51K 
30: R17         Stock-Based Compensation                            HTML     81K 
31: R18         Shareholders' Deficit                               HTML     40K 
32: R19         Fair Value Measurements                             HTML     67K 
33: R20         Supplemental Cash Flow Information                  HTML     45K 
34: R21         Commitments and Contingencies                       HTML     38K 
35: R22         Fiscal 2020 Chili's Restaurant Acquisition          HTML     42K 
36: R23         Subsequent Events                                   HTML     30K 
37: R24         Nature of Operations and Summary of Significant     HTML    137K 
                Accounting Policies (Policies)                                   
38: R25         Nature of Operations and Summary of Significant     HTML     40K 
                Accounting Policies (Tables)                                     
39: R26         Revenue Recognition (Tables)                        HTML     56K 
40: R27         Defined Contribution Plan (Tables)                  HTML     33K 
41: R28         Other Gains and Charges (Tables)                    HTML     47K 
42: R29         Income Taxes (Tables)                               HTML    107K 
43: R30         Segment Information (Tables)                        HTML    145K 
44: R31         Goodwill and Intangibles (Tables)                   HTML     79K 
45: R32         Leases (Tables)                                     HTML    102K 
46: R33         Debt (Tables)                                       HTML     52K 
47: R34         Accrued and Other Liabilities (Tables)              HTML     53K 
48: R35         Stock-Based Compensation (Tables)                   HTML     85K 
49: R36         Fair Value Measurements (Tables)                    HTML     62K 
50: R37         Supplemental Cash Flow Information (Tables)         HTML     47K 
51: R38         Fiscal 2020 Chili's Restaurant Acquisition          HTML     40K 
                (Tables)                                                         
52: R39         Nature of Operations and Summary of Significant     HTML     67K 
                Accounting Policies (Narrative) (Details)                        
53: R40         Nature of Operations and Summary of Significant     HTML     45K 
                Accounting Policies Schedule of Weighted Average                 
                Number of Shares (Details)                                       
54: R41         REVENUE RECOGNITION - Deferred Development and      HTML     49K 
                Franchise Fees (Details)                                         
55: R42         REVENUE RECOGNITION - Remaining Performance         HTML     53K 
                Obligation, Expected Timing of Satisfaction                      
                (Details)                                                        
56: R43         REVENUE RECOGNITION - Deferred Gift Card Revenue    HTML     44K 
                (Details)                                                        
57: R44         DEFINED CONTRIBUTION PLAN - Additional Information  HTML     42K 
                (Details)                                                        
58: R45         DEFINED CONTRIBUTION PLAN - Schedule of Employer    HTML     29K 
                Contributions Match Expenses (Details)                           
59: R46         OTHER GAINS AND CHARGES - Schedule Of Other Gains   HTML     54K 
                And Charges (Details)                                            
60: R47         OTHER GAINS AND CHARGES - Additional Information    HTML     43K 
                (Details)                                                        
61: R48         Income Taxes (Income Before Provision For Income    HTML     36K 
                Taxes) (Details)                                                 
62: R49         Income Taxes (Provision (Benefit) For Income        HTML     58K 
                Taxes) (Details)                                                 
63: R50         Income Taxes (Reconciliation Between Reported       HTML     46K 
                Provision For Income Taxes And Amount Computed By                
                Statutory Federal Income Tax Rate) (Details)                     
64: R51         Income Taxes (Deferred Income Tax Assets And        HTML     72K 
                Liabilities) (Details)                                           
65: R52         Income Taxes (Narrative for Deferred Income Taxes   HTML     37K 
                and Tax Reform) (Details)                                        
66: R53         Income Taxes Income Taxes (CARES Act Impact)        HTML     34K 
                (Details)                                                        
67: R54         Income Taxes (Reconciliation Of Unrecognized Tax    HTML     38K 
                Benefits) (Details)                                              
68: R55         Income Taxes Income Taxes (Narrative Details for    HTML     35K 
                Unrecognized Tax Benefits) (Details)                             
69: R56         Segment Information (Schedule of Segment Reporting  HTML    159K 
                Information, by Segment) (Details)                               
70: R57         Goodwill (Changes In Carrying Amount Of Goodwill)   HTML     53K 
                (Details)                                                        
71: R58         Goodwill AND INTANGIBLES Schedule of Intangibles    HTML     57K 
                (Details)                                                        
72: R59         GOODWILL AND INTANGIBLES Schedule of                HTML     44K 
                Definite-lived Intangibles Amortization Expense                  
                (Details)                                                        
73: R60         Leases (Narrative) (Details)                        HTML     42K 
74: R61         Leases (Consolidated Balance Sheet Disclosure of    HTML     53K 
                Lease Amounts) (Details)                                         
75: R62         Leases (Consolidated Statement of Comprehensive     HTML     43K 
                Income Disclosure of Lease Amounts) (Details)                    
76: R63         Leases (Consolidated Statement of Cash Flows        HTML     41K 
                Disclosure) (Details)                                            
77: R64         Leases (Weighted Average Lease Term and Discount    HTML     37K 
                Rate) (Details)                                                  
78: R65         Leases (Lease Maturity Analysis) (Details)          HTML     89K 
79: R66         Leases (Pre-Commencement Leases) (Details)          HTML     34K 
80: R67         Leases (Significant Changes in Leases in the        HTML     43K 
                Period) (Details)                                                
81: R68         Leases (Sale leaseback transaction) (Details)       HTML     44K 
82: R69         Debt (Long-Term Debt) (Details)                     HTML     54K 
83: R70         Debt (Long-Term Debt Maturities Excluding Finance   HTML     47K 
                Lease Obligations and Interest) (Details)                        
84: R71         Debt (Narrative) (Details)                          HTML     77K 
85: R72         ACCRUED AND OTHER LIABILITIES - Schedule of Other   HTML     53K 
                Accrued Liabilities (Details)                                    
86: R73         Accrued and Other Liabilities (Other Liabilities)   HTML     43K 
                (Details)                                                        
87: R74         Stock-Based Compensation (Narrative) (Details)      HTML     54K 
88: R75         Stock-Based Compensation (Transactions During       HTML     98K 
                Fiscal 2021-Stock Options) (Details)                             
89: R76         Stock-Based Compensation (Transactions During       HTML     60K 
                Fiscal 2021-Restricted Share Awards) (Details)                   
90: R77         Shareholders' Deficit (Details)                     HTML     82K 
91: R78         Fair Value Measurements (Assets Measured At Fair    HTML     69K 
                Value On Non-Recurring Basis) (Details)                          
92: R79         Fair Value Measurements (Other Financial            HTML     45K 
                Instruments) (Details)                                           
93: R80         Supplemental Cash Flow Information (Cash Paid For   HTML     31K 
                Interest And Income Taxes) (Details)                             
94: R81         Supplemental Cash Flow Information (Non-Cash        HTML     39K 
                Investing and Financing Activities) (Details)                    
95: R82         COMMITMENTS AND CONTINGENCIES Commitments and       HTML     38K 
                Guarantees (Details)                                             
96: R83         COMMITMENTS AND CONTINGENCIES COMMITMENTS AND       HTML     45K 
                CONTINGENCIES Loss Contingencies (Details)                       
97: R84         Fiscal 2020 Chili's Restaurant Acquisition          HTML     83K 
                (Details)                                                        
98: R85         Subsequent Events (Details)                         HTML     40K 
100: XML         IDEA XML File -- Filing Summary                      XML    190K  
13: XML         XBRL Instance -- eat-20210630_htm                    XML   3.07M 
99: EXCEL       IDEA Workbook of Financial Reports                  XLSX    145K 
 9: EX-101.CAL  XBRL Calculations -- eat-20210630_cal                XML    327K 
10: EX-101.DEF  XBRL Definitions -- eat-20210630_def                 XML    997K 
11: EX-101.LAB  XBRL Labels -- eat-20210630_lab                      XML   2.30M 
12: EX-101.PRE  XBRL Presentations -- eat-20210630_pre               XML   1.38M 
 8: EX-101.SCH  XBRL Schema -- eat-20210630                          XSD    240K 
101: JSON        XBRL Instance as JSON Data -- MetaLinks              551±   803K  
102: ZIP         XBRL Zipped Folder -- 0000703351-21-000031-xbrl      Zip    575K  


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


14 Previous Filings that this Filing References

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

 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 0000703351-21-000031   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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