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BRINKER INTL   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date6/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/20126/30/2011
Revenues--------------------
Company sales3,004.903,106.203,041.503,062.503,166.662,904.752,823.072,766.622,748.462,685.44
Franchise and other revenues73.60111.7093.9088.3090.8397.5386.4383.1072.2675.95
Total Revenues3,078.503,217.903,135.403,150.803,257.493,002.282,909.502,849.722,820.722,761.39
Cost of sales798.60823.00796.00791.30840.20775.06758.03758.38769.73742.28
Restaurant labor1,045.501,059.701,033.901,017.901,036.01929.21905.59892.41891.91886.56
Restaurant expenses825.80812.30757.50773.50762.66703.33686.31658.83649.83655.06
Depreciation and amortization162.30147.60151.40156.40156.37145.24136.08131.48125.05128.45
General and Administrative136.30149.10136.00132.80127.59133.47132.09134.54143.39132.83
Restructure charges and other impairments--------------------
Other gains and charges(47.40)4.50(34.50)(22.70)(17.18)(4.76)(49.22)(17.30)(8.97)(10.78)
Total operating costs and expenses3,015.902,987.202,909.302,894.602,940.012,691.082,667.332,592.942,588.892,555.97
Operating Income (Loss)62.60230.70226.10256.20317.48311.20242.17256.78231.84205.42
Interest expense59.6061.6059.0049.6032.5729.0128.0929.1226.8028.31
Other, net1.902.703.101.901.492.082.212.663.776.22
Income before provision for income taxes4.90171.80170.20208.50286.39284.28216.29230.32208.81183.33
Provision for income taxes(19.50)16.9044.3057.7085.7789.6262.2566.9657.5842.27
Current income tax expense : Federal(32.90)63.3028.7064.4048.9060.5866.1746.8527.7116.60
Current income tax expense : State4.8028.8012.2013.4010.8411.9915.2211.807.061.69
Current income tax expense : Foreign0.000.600.002.503.503.323.552.885.102.05
Deferred income tax (benefit) expense : Federal8.80(58.50)6.60(19.60)21.8411.67(18.72)7.3416.5220.51
Deferred income tax (benefit) expense : State(0.20)(18.00)0.10(3.10)0.702.16(4.09)(1.92)1.201.43
Income from Continuing Operations------150.80----154.04163.36151.23141.06
Income (Loss) from discontinued operations, net of tax--------------------
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change--------------------
Net Income (Loss) Available to Common Shareholders24.40154.90125.90150.80200.62194.66154.04163.36151.23141.06
Basic - Income from continuing operations--------------------
Basic - (Loss) income from discontinued operations--------------------
Basic - Cumulative effect of accounting change--------------------
Basic net income per share0.644.042.752.983.473.092.332.281.931.55
Diluted - Income from continuing operations--------------------
Diluted - (Loss) income from discontinued operations--------------------
Diluted - Cumulative effect of accounting change--------------------
Diluted net income per share0.633.962.722.943.423.022.262.201.871.53
Basic weighted average shares outstanding38.2038.3045.7050.6057.9063.0766.2571.7978.5690.81
Diluted weighted average shares outstanding38.9039.1046.3051.2058.6864.4068.1574.1680.6692.32