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Brinker International, Inc – ‘10-K’ for 6/27/18 – ‘EX-101.CAL’

On:  Monday, 8/27/18, at 1:37pm ET   ·   For:  6/27/18   ·   Accession #:  703351-18-36   ·   File #:  1-10275

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

 8/27/18  Brinker International, Inc        10-K        6/27/18   96:10M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    251K 
 2: EX-3.B      Articles of Incorporation/Organization or Bylaws    HTML    125K 
 3: EX-10.K     Material Contract                                   HTML     83K 
 4: EX-13       Annual or Quarterly Report to Security Holders      HTML    772K 
 5: EX-21       Subsidiaries List                                   HTML     30K 
 6: EX-23       Consent of Experts or Counsel                       HTML     29K 
 7: EX-31.A     Certification -- §302 - SOA'02                      HTML     34K 
 8: EX-31.B     Certification -- §302 - SOA'02                      HTML     34K 
 9: EX-32.A     Certification -- §906 - SOA'02                      HTML     28K 
10: EX-32.B     Certification -- §906 - SOA'02                      HTML     28K 
17: R1          Document and Entity Information                     HTML     54K 
18: R2          Consolidated Balance Sheets                         HTML    133K 
19: R3          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
20: R4          Consolidated Statements of Comprehensive Income     HTML     97K 
21: R5          Consolidated Statements of Shareholders' Deficit    HTML     74K 
22: R6          Consolidated Statements of Shareholders' Deficit    HTML     28K 
                (Parenthetical)                                                  
23: R7          Consolidated Statements of Cash Flows               HTML    126K 
24: R8          Nature of Operations and Summary of Significant     HTML    116K 
                Accounting Policies                                              
25: R9          Equity Method Investment                            HTML     40K 
26: R10         Other Gains and Charges                             HTML     88K 
27: R11         Goodwill and Intangibles                            HTML    101K 
28: R12         Accrued and Other Liabilities                       HTML     59K 
29: R13         Income Taxes                                        HTML    129K 
30: R14         Debt                                                HTML     63K 
31: R15         Leases                                              HTML     66K 
32: R16         Fair Value Disclosures                              HTML     55K 
33: R17         Stock-Based Compensation                            HTML     68K 
34: R18         Savings Plans                                       HTML     31K 
35: R19         Supplemental Cash Flow Information                  HTML     47K 
36: R20         Commitments and Contingencies                       HTML     44K 
37: R21         Segment Information                                 HTML    175K 
38: R22         Quarterly Results of Operations (Unaudited)         HTML     86K 
39: R23         Subsequent Events                                   HTML     35K 
40: R24         Effect of New Accounting Standards                  HTML     42K 
41: R25         Nature of Operations and Summary of Significant     HTML    148K 
                Accounting Policies (Policies)                                   
42: R26         Nature of Operations and Summary of Significant     HTML     59K 
                Accounting Policies (Tables)                                     
43: R27         Equity Method Investment (Tables)                   HTML     35K 
44: R28         Other Gains and Charges (Tables)                    HTML     67K 
45: R29         Goodwill and Intangibles (Tables)                   HTML     98K 
46: R30         Accrued and Other Liabilities (Tables)              HTML     61K 
47: R31         Income Taxes (Tables)                               HTML    128K 
48: R32         Debt (Tables)                                       HTML     57K 
49: R33         Leases (Tables)                                     HTML     60K 
50: R34         Fair Value Disclosures (Tables)                     HTML     43K 
51: R35         Stock-Based Compensation (Tables)                   HTML     60K 
52: R36         Supplemental Cash Flow Information (Tables)         HTML     50K 
53: R37         Segment Information (Tables)                        HTML    175K 
54: R38         Quarterly Results of Operations (Unaudited)         HTML     78K 
                (Tables)                                                         
55: R39         Nature of Operations and Summary of Significant     HTML    166K 
                Accounting Policies (Narrative) (Details)                        
56: R40         Nature of Operations and Summary of Significant     HTML     38K 
                Accounting Policies (Fair Value Assumptions Using                
                Black-Scholes Option-Pricing Model) (Details)                    
57: R41         Nature of Operations and Summary of Significant     HTML     50K 
                Accounting Policies Schedule of Weighted Average                 
                Number of Shares (Details)                                       
58: R42         Equity Method Investment (Narrative) (Details)      HTML     45K 
59: R43         Equity Method Investment Schedule of Accumulated    HTML     44K 
                Other Comprehensive Loss (Details)                               
60: R44         Other Gains and Charges (Schedule Of Other Gains    HTML     75K 
                And Charges) (Details)                                           
61: R45         Other Gains and Charges (Narrative) (Details)       HTML    109K 
62: R46         Goodwill (Changes In Carrying Amount Of Goodwill)   HTML     41K 
                (Details)                                                        
63: R47         Goodwill AND INTANGIBLES Schedule of Intangibles    HTML     57K 
                (Details)                                                        
64: R48         GOODWILL AND INTANGIBLES Schedule of Intangibles    HTML     48K 
                (Narrative) (Details)                                            
65: R49         Accrued and Other Liabilities (Accrued              HTML     62K 
                Liabilities) (Details)                                           
66: R50         Accrued and Other Liabilities (Other Liabilities)   HTML     43K 
                (Details)                                                        
67: R51         Income Taxes (Income Before Provision For Income    HTML     37K 
                Taxes) (Details)                                                 
68: R52         Income Taxes (Provision For Income Taxes From       HTML     55K 
                Continuing Operations) (Details)                                 
69: R53         Income Taxes (Reconciliation Between Reported       HTML     47K 
                Provision For Income Taxes And Amount Computed By                
                Statutory Federal Income Tax Rate) (Details)                     
70: R54         Income Taxes (Deferred Income Tax Assets And        HTML     76K 
                Liabilities) (Details)                                           
71: R55         Income Taxes (Reconciliation Of Unrecognized Tax    HTML     39K 
                Benefits) (Details)                                              
72: R56         Income Taxes (Narrative) (Details)                  HTML     62K 
73: R57         Debt (Long-Term Debt) (Details)                     HTML     56K 
74: R58         Debt (Long-Term Debt Maturities Excluding Capital   HTML     46K 
                Lease Obligations) (Details)                                     
75: R59         Debt (Narrative) (Details)                          HTML    100K 
76: R60         Leases (Narrative) (Details)                        HTML     42K 
77: R61         Leases (Rent Expense Detail) (Details)              HTML     38K 
78: R62         Leases (Future Minimum Lease Payments) (Details)    HTML     79K 
79: R63         Fair Value Disclosures (Assets Measured At Fair     HTML     55K 
                Value On Non-Recurring Basis) (Details)                          
80: R64         Fair Value Disclosures (Other Financial             HTML     46K 
                Instruments) (Details)                                           
81: R65         Stock-Based Compensation (Narrative) (Details)      HTML     66K 
82: R66         Stock-Based Compensation (Transactions During       HTML     71K 
                Fiscal 2018-Stock Options) (Details)                             
83: R67         Stock-Based Compensation (Transactions During       HTML     52K 
                Fiscal 2018-Restricted Share Awards) (Details)                   
84: R68         Savings Plans (Narrative) (Details)                 HTML     47K 
85: R69         Supplemental Cash Flow Information (Cash Paid For   HTML     30K 
                Interest And Income Taxes) (Details)                             
86: R70         Supplemental Cash Flow Information (Non-Cash        HTML     39K 
                Investing and Financing Activities) (Details)                    
87: R71         Commitments and Contingencies (Narrative)           HTML     52K 
                (Details)                                                        
88: R72         Commitments and Contingencies (Loss Contingencies)  HTML     28K 
                (Details)                                                        
89: R73         Segment Information (Schedule of Segment Reporting  HTML    112K 
                Information, by Segment) (Details)                               
90: R74         Quarterly Results of Operations (Unaudited)         HTML     53K 
                (Unaudited Consolidated Quarterly Results Of                     
                Operations) (Details)                                            
91: R75         Quarterly Results of Operations (Unaudited)         HTML     64K 
                (Narrative) (Details)                                            
92: R76         Subsequent Events (Details)                         HTML     86K 
93: R77         Effect of New Accounting Standards (Details)        HTML     48K 
95: XML         IDEA XML File -- Filing Summary                      XML    172K 
94: EXCEL       IDEA Workbook of Financial Reports                  XLSX    115K 
11: EX-101.INS  XBRL Instance -- eat-20180627                        XML   2.76M 
13: EX-101.CAL  XBRL Calculations -- eat-20180627_cal                XML    306K 
14: EX-101.DEF  XBRL Definitions -- eat-20180627_def                 XML    956K 
15: EX-101.LAB  XBRL Labels -- eat-20180627_lab                      XML   2.00M 
16: EX-101.PRE  XBRL Presentations -- eat-20180627_pre               XML   1.30M 
12: EX-101.SCH  XBRL Schema -- eat-20180627                          XSD    204K 
96: ZIP         XBRL Zipped Folder -- 0000703351-18-000036-xbrl      Zip    312K 


‘EX-101.CAL’   —   XBRL Calculations — eat-20180627_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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<link:roleRef roleURI="http://www.brinker.com/role/ConsolidatedBalanceSheets" xlink:href="eat-20180627.xsd#ConsolidatedBalanceSheets" xlink:type="simple"/>
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<link:roleRef roleURI="http://www.brinker.com/role/ConsolidatedStatementsOfComprehensiveIncome" xlink:href="eat-20180627.xsd#ConsolidatedStatementsOfComprehensiveIncome" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/ConsolidatedStatementsOfShareholdersDeficit" xlink:href="eat-20180627.xsd#ConsolidatedStatementsOfShareholdersDeficit" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/ConsolidatedStatementsOfShareholdersDeficitParenthetical" xlink:href="eat-20180627.xsd#ConsolidatedStatementsOfShareholdersDeficitParenthetical" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/Debt" xlink:href="eat-20180627.xsd#Debt" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/DebtLongTermDebtDetails" xlink:href="eat-20180627.xsd#DebtLongTermDebtDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/DebtLongTermDebtMaturitiesExcludingCapitalLeaseObligationsDetails" xlink:href="eat-20180627.xsd#DebtLongTermDebtMaturitiesExcludingCapitalLeaseObligationsDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/DebtNarrativeDetails" xlink:href="eat-20180627.xsd#DebtNarrativeDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/DebtTables" xlink:href="eat-20180627.xsd#DebtTables" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/DocumentAndEntityInformation" xlink:href="eat-20180627.xsd#DocumentAndEntityInformation" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/EffectOfNewAccountingStandards" xlink:href="eat-20180627.xsd#EffectOfNewAccountingStandards" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/EffectOfNewAccountingStandardsDetails" xlink:href="eat-20180627.xsd#EffectOfNewAccountingStandardsDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/EquityMethodInvestment" xlink:href="eat-20180627.xsd#EquityMethodInvestment" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/EquityMethodInvestmentNarrativeDetails" xlink:href="eat-20180627.xsd#EquityMethodInvestmentNarrativeDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/EquityMethodInvestmentScheduleOfAccumulatedOtherComprehensiveLossDetails" xlink:href="eat-20180627.xsd#EquityMethodInvestmentScheduleOfAccumulatedOtherComprehensiveLossDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/EquityMethodInvestmentTables" xlink:href="eat-20180627.xsd#EquityMethodInvestmentTables" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/FairValueDisclosures" xlink:href="eat-20180627.xsd#FairValueDisclosures" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/FairValueDisclosuresAssetsMeasuredAtFairValueOnNonRecurringBasisDetails" xlink:href="eat-20180627.xsd#FairValueDisclosuresAssetsMeasuredAtFairValueOnNonRecurringBasisDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/FairValueDisclosuresOtherFinancialInstrumentsDetails" xlink:href="eat-20180627.xsd#FairValueDisclosuresOtherFinancialInstrumentsDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/FairValueDisclosuresTables" xlink:href="eat-20180627.xsd#FairValueDisclosuresTables" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/GoodwillAndIntangibles" xlink:href="eat-20180627.xsd#GoodwillAndIntangibles" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/GoodwillAndIntangiblesScheduleOfIntangiblesDetails" xlink:href="eat-20180627.xsd#GoodwillAndIntangiblesScheduleOfIntangiblesDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/GoodwillAndIntangiblesScheduleOfIntangiblesNarrativeDetails" xlink:href="eat-20180627.xsd#GoodwillAndIntangiblesScheduleOfIntangiblesNarrativeDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/GoodwillAndIntangiblesTables" xlink:href="eat-20180627.xsd#GoodwillAndIntangiblesTables" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/GoodwillChangesInCarryingAmountOfGoodwillDetails" xlink:href="eat-20180627.xsd#GoodwillChangesInCarryingAmountOfGoodwillDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/IncomeTaxes" xlink:href="eat-20180627.xsd#IncomeTaxes" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/IncomeTaxesDeferredIncomeTaxAssetsAndLiabilitiesDetails" xlink:href="eat-20180627.xsd#IncomeTaxesDeferredIncomeTaxAssetsAndLiabilitiesDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/IncomeTaxesIncomeBeforeProvisionForIncomeTaxesDetails" xlink:href="eat-20180627.xsd#IncomeTaxesIncomeBeforeProvisionForIncomeTaxesDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/IncomeTaxesNarrativeDetails" xlink:href="eat-20180627.xsd#IncomeTaxesNarrativeDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/IncomeTaxesProvisionForIncomeTaxesFromContinuingOperationsDetails" xlink:href="eat-20180627.xsd#IncomeTaxesProvisionForIncomeTaxesFromContinuingOperationsDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/IncomeTaxesReconciliationBetweenReportedProvisionForIncomeTaxesAndAmountComputedByStatutoryFederalIncomeTaxRateDetails" xlink:href="eat-20180627.xsd#IncomeTaxesReconciliationBetweenReportedProvisionForIncomeTaxesAndAmountComputedByStatutoryFederalIncomeTaxRateDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/IncomeTaxesReconciliationOfUnrecognizedTaxBenefitsDetails" xlink:href="eat-20180627.xsd#IncomeTaxesReconciliationOfUnrecognizedTaxBenefitsDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/IncomeTaxesTables" xlink:href="eat-20180627.xsd#IncomeTaxesTables" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/Leases" xlink:href="eat-20180627.xsd#Leases" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/LeasesFutureMinimumLeasePaymentsDetails" xlink:href="eat-20180627.xsd#LeasesFutureMinimumLeasePaymentsDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/LeasesFutureMinimumLeasePaymentsDetailsCalc2" xlink:href="eat-20180627.xsd#LeasesFutureMinimumLeasePaymentsDetailsCalc2" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/LeasesNarrativeDetails" xlink:href="eat-20180627.xsd#LeasesNarrativeDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/LeasesRentExpenseDetailDetails" xlink:href="eat-20180627.xsd#LeasesRentExpenseDetailDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/LeasesTables" xlink:href="eat-20180627.xsd#LeasesTables" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPolicies" xlink:href="eat-20180627.xsd#NatureOfOperationsAndSummaryOfSignificantAccountingPolicies" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPoliciesFairValueAssumptionsUsingBlackScholesOptionPricingModelDetails" xlink:href="eat-20180627.xsd#NatureOfOperationsAndSummaryOfSignificantAccountingPoliciesFairValueAssumptionsUsingBlackScholesOptionPricingModelDetails" xlink:type="simple"/>
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<link:roleRef roleURI="http://www.brinker.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPoliciesPolicies" xlink:href="eat-20180627.xsd#NatureOfOperationsAndSummaryOfSignificantAccountingPoliciesPolicies" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPoliciesScheduleOfWeightedAverageNumberOfSharesDetails" xlink:href="eat-20180627.xsd#NatureOfOperationsAndSummaryOfSignificantAccountingPoliciesScheduleOfWeightedAverageNumberOfSharesDetails" xlink:type="simple"/>
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<link:roleRef roleURI="http://www.brinker.com/role/StockBasedCompensationTransactionsDuringFiscal2018RestrictedShareAwardsDetails" xlink:href="eat-20180627.xsd#StockBasedCompensationTransactionsDuringFiscal2018RestrictedShareAwardsDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/StockBasedCompensationTransactionsDuringFiscal2018StockOptionsDetails" xlink:href="eat-20180627.xsd#StockBasedCompensationTransactionsDuringFiscal2018StockOptionsDetails" xlink:type="simple"/>
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<link:roleRef roleURI="http://www.brinker.com/role/SupplementalCashFlowInformation" xlink:href="eat-20180627.xsd#SupplementalCashFlowInformation" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/SupplementalCashFlowInformationCashPaidForInterestAndIncomeTaxesDetails" xlink:href="eat-20180627.xsd#SupplementalCashFlowInformationCashPaidForInterestAndIncomeTaxesDetails" xlink:type="simple"/>
<link:roleRef roleURI="http://www.brinker.com/role/SupplementalCashFlowInformationNonCashInvestingAndFinancingActivitiesDetails" xlink:href="eat-20180627.xsd#SupplementalCashFlowInformationNonCashInvestingAndFinancingActivitiesDetails" xlink:type="simple"/>
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16 Subsequent Filings that Reference this Filing

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

 4/30/24  Brinker International, Inc.       10-Q        3/27/24   64:5.9M
 1/31/24  Brinker International, Inc.       10-Q       12/27/23   63:5.8M
11/01/23  Brinker International, Inc.       10-Q        9/27/23   68:5.4M
 5/03/23  Brinker International, Inc.       10-Q        3/29/23   73:9.1M
 2/07/23  Brinker International, Inc.       S-8         2/07/23    4:93K                                    Donnelley … Solutions/FA
 2/01/23  Brinker International, Inc.       10-Q       12/28/22   71:7.3M
11/02/22  Brinker International, Inc.       10-Q        9/28/22   74:6.7M
 8/26/22  Brinker International, Inc.       10-K        6/29/22  103:12M
 5/04/22  Brinker International, Inc.       10-Q        3/30/22   74:8.7M
 2/02/22  Brinker International, Inc.       10-Q       12/29/21   74:8.3M
11/03/21  Brinker International, Inc.       10-Q        9/29/21   77:6.8M
 8/26/21  Brinker International, Inc.       10-K        6/30/21  102:12M
 4/28/21  Brinker International, Inc.       10-Q        3/24/21   77:9M
 1/27/21  Brinker International, Inc.       10-Q       12/23/20   77:8.9M
10/28/20  Brinker International, Inc.       10-Q        9/23/20   79:7.4M
 8/24/20  Brinker International, Inc.       10-K        6/24/20  114:18M
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