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As Of Filer Filing For·On·As Docs:Size 8/22/19 Brinker International, Inc 10-K 6/26/19 112:14M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 250K
2: EX-4.F Instrument Defining the Rights of Security Holders HTML 38K
3: EX-10.J Material Contract HTML 84K
4: EX-10.K Material Contract HTML 76K
5: EX-10.L Material Contract HTML 58K
6: EX-10.M Material Contract HTML 71K
7: EX-10.O Material Contract HTML 82K
8: EX-13 Annual or Quarterly Report to Security Holders HTML 1.65M
9: EX-21 Subsidiaries List HTML 34K
10: EX-23 Consent of Experts or Counsel HTML 33K
11: EX-31.A Certification -- §302 - SOA'02 HTML 38K
12: EX-31.B Certification -- §302 - SOA'02 HTML 38K
13: EX-32.A Certification -- §906 - SOA'02 HTML 32K
14: EX-32.B Certification -- §906 - SOA'02 HTML 32K
21: R1 Document and Entity Information HTML 58K
22: R2 Consolidated Statements of Comprehensive Income HTML 121K
23: R3 Consolidated Balance Sheets HTML 161K
24: R4 Consolidated Balance Sheets (Parenthetical) HTML 41K
25: R5 Consolidated Statements of Cash Flows HTML 138K
26: R6 Consolidated Statements of Shareholders' Deficit HTML 90K
27: R7 Consolidated Statements of Shareholders' Deficit HTML 31K
(Parenthetical)
28: R8 Nature of Operations and Summary of Significant HTML 133K
Accounting Policies
29: R9 Revenue Recognition HTML 232K
30: R10 Sale Leaseback Transactions Sale Leaseback HTML 43K
Transactions
31: R11 Equity Method Investment HTML 39K
32: R12 Other Gains and Charges HTML 103K
33: R13 Goodwill and Intangibles HTML 104K
34: R14 Accrued and Other Liabilities HTML 76K
35: R15 Income Taxes HTML 139K
36: R16 Debt HTML 66K
37: R17 Leases HTML 68K
38: R18 Fair Value Measurements HTML 55K
39: R19 Stock-Based Compensation HTML 74K
40: R20 Savings Plans HTML 36K
41: R21 Supplemental Cash Flow Information HTML 52K
42: R22 Commitments and Contingencies HTML 49K
43: R23 Segment Information HTML 189K
44: R24 Quarterly Results of Operations (Unaudited) HTML 107K
45: R25 Effect of New Accounting Standards HTML 41K
46: R26 Subsequent Events HTML 37K
47: R27 Nature of Operations and Summary of Significant HTML 169K
Accounting Policies (Policies)
48: R28 Nature of Operations and Summary of Significant HTML 63K
Accounting Policies (Tables)
49: R29 Revenue Recognition (Tables) HTML 236K
50: R30 Other Gains and Charges (Tables) HTML 65K
51: R31 Goodwill and Intangibles (Tables) HTML 105K
52: R32 Accrued and Other Liabilities (Tables) HTML 78K
53: R33 Income Taxes (Tables) HTML 138K
54: R34 Debt (Tables) HTML 61K
55: R35 Leases (Tables) HTML 63K
56: R36 Fair Value Measurements (Tables) HTML 42K
57: R37 Stock-Based Compensation (Tables) HTML 62K
58: R38 Supplemental Cash Flow Information (Tables) HTML 55K
59: R39 Segment Information (Tables) HTML 186K
60: R40 Quarterly Results of Operations (Unaudited) HTML 82K
(Tables)
61: R41 Nature of Operations and Summary of Significant HTML 127K
Accounting Policies (Narrative) (Details)
62: R42 Nature of Operations and Summary of Significant HTML 42K
Accounting Policies (Fair Value Assumptions Using
Black-Scholes Option-Pricing Model) (Details)
63: R43 Nature of Operations and Summary of Significant HTML 54K
Accounting Policies Schedule of Weighted Average
Number of Shares (Details)
64: R44 Revenue Recognition - Deferred Development and HTML 41K
Franchise Fees (Details)
65: R45 Revenue Recognition - Remaining Performance HTML 50K
Obligation, Expected Timing of Satisfaction
(Details)
66: R46 Revenue Recognition - Financial Statement Impact HTML 70K
of Transition to ASC 606 (Details)
67: R47 Revenue Recognition - Pro Forma Adjustments to HTML 148K
Condensed Consolidated Statement Statement of
Income (Unaudited) (Details)
68: R48 Revenue Recognition - Pro Forma Adjustment to HTML 147K
Condensed Consildated Balance Sheet (Unaudited)
(Details)
69: R49 Revenue Recognition - Pro Forma Adjustments to HTML 119K
Cash flows from Operating Activities (Unaudited)
(Details)
70: R50 SALE LEASEBACK TRANSACTIONS Sale Leaseback HTML 102K
Transactions - Additional Information (Details)
71: R51 Equity Method Investment (Narrative) (Details) HTML 52K
72: R52 OTHER GAINS AND CHARGES - Schedule Of Other Gains HTML 80K
And Charges (Details)
73: R53 Other Gains and Charges - Additional Information HTML 125K
(Details)
74: R54 Goodwill (Changes In Carrying Amount Of Goodwill) HTML 50K
(Details)
75: R55 Goodwill AND INTANGIBLES Schedule of Intangibles HTML 68K
(Details)
76: R56 GOODWILL AND INTANGIBLES Schedule of Intangibles HTML 53K
(Narrative) (Details)
77: R57 ACCRUED AND OTHER LIABILITIES - Schedule of Other HTML 86K
Accrued Liabilities (Details)
78: R58 Accrued and Other Liabilities (Other Liabilities) HTML 64K
(Details)
79: R59 Income Taxes (Income Before Provision For Income HTML 41K
Taxes) (Details)
80: R60 Income Taxes (Provision For Income Taxes From HTML 65K
Continuing Operations) (Details)
81: R61 Income Taxes (Reconciliation Between Reported HTML 52K
Provision For Income Taxes And Amount Computed By
Statutory Federal Income Tax Rate) (Details)
82: R62 Income Taxes (Deferred Income Tax Assets And HTML 88K
Liabilities) (Details)
83: R63 Income Taxes (Narrative for Deferred Income Taxes HTML 48K
and Tax Reform) (Details)
84: R64 Income Taxes (Reconciliation Of Unrecognized Tax HTML 43K
Benefits) (Details)
85: R65 Income Taxes Income Taxes (Narrative Details for HTML 39K
Unrecognized Tax Benefits) (Details)
86: R66 Debt (Long-Term Debt) (Details) HTML 58K
87: R67 Debt (Long-Term Debt Maturities Excluding Capital HTML 52K
Lease Obligations) (Details)
88: R68 Debt (Narrative) (Details) HTML 103K
89: R69 Leases (Narrative) (Details) HTML 43K
90: R70 Leases (Rent Expense Detail) (Details) HTML 42K
91: R71 Leases (Future Minimum Lease Payments) (Details) HTML 85K
92: R72 Leases Leases - Phantom (Details) HTML 32K
93: R73 Fair Value Measurements (Assets Measured At Fair HTML 56K
Value On Non-Recurring Basis) (Details)
94: R74 Fair Value Measurements (Other Financial HTML 49K
Instruments) (Details)
95: R75 Stock-Based Compensation (Narrative) (Details) HTML 70K
96: R76 Stock-Based Compensation (Transactions During HTML 93K
Fiscal 2019-Stock Options) (Details)
97: R77 Stock-Based Compensation (Transactions During HTML 66K
Fiscal 2019-Restricted Share Awards) (Details)
98: R78 Savings Plans (Narrative) (Details) HTML 51K
99: R79 Supplemental Cash Flow Information (Cash Paid For HTML 36K
Interest And Income Taxes) (Details)
100: R80 Supplemental Cash Flow Information (Non-Cash HTML 44K
Investing and Financing Activities) (Details)
101: R81 COMMITMENTS AND CONTINGENCIES Commitments and HTML 46K
Guarantees (Details)
102: R82 COMMITMENTS AND CONTINGENCIES COMMITMENTS AND HTML 46K
CONTINGENCIES Loss Contingencies (Details)
103: R83 COMMITMENTS AND CONTINGENCIES COMMITMENTS AND HTML 35K
CONTINGENCIES Phantom Information (Details)
104: R84 Segment Information (Schedule of Segment Reporting HTML 184K
Information, by Segment) (Details)
105: R85 Quarterly Results of Operations (Unaudited) HTML 63K
(Unaudited Consolidated Quarterly Results Of
Operations) (Details)
106: R86 Quarterly Results of Operations (Unaudited) HTML 72K
(Narrative) (Details)
107: R87 Effect of New Accounting Standards (Details) HTML 50K
108: R88 Subsequent Events (Details) HTML 64K
110: XML IDEA XML File -- Filing Summary XML 196K
20: XML XBRL Instance -- eat20190626ex13_htm XML 3.65M
109: EXCEL IDEA Workbook of Financial Reports XLSX 136K
16: EX-101.CAL XBRL Calculations -- eat-20190626_cal XML 334K
17: EX-101.DEF XBRL Definitions -- eat-20190626_def XML 1.13M
18: EX-101.LAB XBRL Labels -- eat-20190626_lab XML 2.17M
19: EX-101.PRE XBRL Presentations -- eat-20190626_pre XML 1.51M
15: EX-101.SCH XBRL Schema -- eat-20190626 XSD 230K
111: JSON XBRL Instance as JSON Data -- MetaLinks 459± 716K
112: ZIP XBRL Zipped Folder -- 0000703351-19-000037-xbrl Zip 383K
| Exhibit |
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. |
Dated: | /s/
JOSEPH G. TAYLOR |
Executive Vice President and Chief Financial Officer | |
(Principal Financial and Accounting Officer) | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/22/19 | 4 | ||
| For Period end: | 6/26/19 | |||
| 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 2/07/23 Brinker International, Inc. S-8 2/07/23 4:93K Donnelley … Solutions/FA 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 5/08/20 SEC UPLOAD¶ 6/08/20 2:39K Brinker International, Inc. 4/22/20 SEC UPLOAD¶ 6/08/20 2:49K Brinker International, Inc. 3/31/20 SEC UPLOAD¶ 6/08/20 2:43K Brinker International, Inc. |