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As Of Filer Filing For·On·As Docs:Size 5/05/17 Brinker International, Inc 10-Q 3/29/17 65:5.3M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 439K
2: EX-10.1 Material Contract HTML 110K
3: EX-10.2 Material Contract HTML 73K
4: EX-10.3 Material Contract HTML 107K
5: EX-10.4 Material Contract HTML 45K
6: EX-31.A Certification -- §302 - SOA'02 HTML 26K
7: EX-31.B Certification -- §302 - SOA'02 HTML 27K
8: EX-32.A Certification -- §906 - SOA'02 HTML 20K
9: EX-32.B Certification -- §906 - SOA'02 HTML 20K
16: R1 Document and Entity Information HTML 37K
17: R2 Consolidated Balance Sheets (Unaudited) HTML 126K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 28K
19: R4 Consolidated Statements of Comprehensive Income HTML 89K
20: R5 Consolidated Statements of Cash Flows HTML 121K
21: R6 Basis of Presentation HTML 30K
22: R7 Acquisition of Chili's Restaurants HTML 28K
23: R8 Earnings Per Share HTML 44K
24: R9 Long-Term Debt HTML 43K
25: R10 Other Gains and Charges HTML 58K
26: R11 Segment Information HTML 210K
27: R12 Accrued and Other Liabilities HTML 42K
28: R13 Fair Value Measurements HTML 49K
29: R14 Shareholders' Deficit HTML 34K
30: R15 Supplemental Cash Flow Information HTML 35K
31: R16 Contingencies HTML 26K
32: R17 Subsequent Events HTML 20K
33: R18 Effect of New Accounting Standards HTML 33K
34: R19 Earnings Per Share (Tables) HTML 42K
35: R20 Long-Term Debt (Tables) HTML 40K
36: R21 Other Gains and Charges (Tables) HTML 52K
37: R22 Segment Information (Tables) HTML 206K
38: R23 Accrued and Other Liabilities (Tables) HTML 44K
39: R24 Fair Value Measurements (Tables) HTML 34K
40: R25 Supplemental Cash Flow Information (Tables) HTML 36K
41: R26 Basis of Presentation - Additional Information HTML 23K
(Detail)
42: R27 BASIS OF PRESENTATION Adjustment for New HTML 26K
Accounting Pronouncements (Details)
43: R28 Acquisition of Chili's Restaurants - Additional HTML 34K
Information (Details)
44: R29 Schedule of Weighted Average Number of Shares HTML 38K
(Details)
45: R30 Long-Term Debt - Schedule of Long-Term Debt HTML 47K
(Detail)
46: R31 Long-Term Debt - Additional Information (Detail) HTML 69K
47: R32 Other Gains and Charges - Schedule of Other Gains HTML 47K
and Charges (Detail)
48: R33 Other Gains and Charges - Additional Information HTML 43K
(Detail)
49: R34 Segment Information (Schedule of Segment Reporting HTML 73K
Information, by Segment) (Details)
50: R35 Segment Information (Reconciliation of Revenue HTML 29K
from Segments to Consolidated) (Details)
51: R36 Accrued and Other Liabilities (Other Accrued HTML 37K
Liabilities) (Details)
52: R37 Accrued and Other Liabilities (Other Liabilities) HTML 35K
(Details)
53: R38 FAIR VALUE MEASUREMENTS Fair Value Disclosures HTML 58K
(Narrative) (Details)
54: R39 Fair Value Disclosures (Other Financial HTML 34K
Instruments) (Details)
55: R40 Shareholder's Deficit - Additional information HTML 31K
(Share Repurchase) (Details)
56: R41 Shareholders' Deficit - Additional Information HTML 63K
(Details)
57: R42 Supplemental Cash Flow Information - Cash Paid for HTML 23K
Interest and Income Taxes (Detail)
58: R43 Supplemental Cash Flow Information - Non-Cash HTML 31K
Investing and Financing Activities (Detail)
59: R44 Contingencies - Additional information (Detail) HTML 29K
60: R45 Loss Contingencies (Details) HTML 20K
61: R46 Subsequent Events (Details) HTML 24K
62: R47 Effect of New Accounting Standards Additional HTML 21K
Information (Details)
64: XML IDEA XML File -- Filing Summary XML 103K
63: EXCEL IDEA Workbook of Financial Reports XLSX 55K
10: EX-101.INS XBRL Instance -- eat-20170329 XML 1.30M
12: EX-101.CAL XBRL Calculations -- eat-20170329_cal XML 204K
13: EX-101.DEF XBRL Definitions -- eat-20170329_def XML 372K
14: EX-101.LAB XBRL Labels -- eat-20170329_lab XML 1.04M
15: EX-101.PRE XBRL Presentations -- eat-20170329_pre XML 604K
11: EX-101.SCH XBRL Schema -- eat-20170329 XSD 116K
65: ZIP XBRL Zipped Folder -- 0000703351-17-000020-xbrl Zip 144K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q 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 acceptable 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:
| By: | /s/ Wyman T. Roberts | ||
President
and Chief Executive Officer | ||||
(Principal Executive Officer) | ||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/5/17 | None on these Dates | ||
| For Period end: | 3/29/17 | |||
| List all Filings | ||||
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 8/26/22 Brinker International, Inc. 10-K 6/29/22 103:12M 8/26/21 Brinker International, Inc. 10-K 6/30/21 102:12M 8/24/20 Brinker International, Inc. 10-K 6/24/20 114:18M |