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BRINKER INTL   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date6/30/20226/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/2013
Revenues--------------------
Company sales3,712.103,279.003,004.903,106.203,041.503,062.503,166.662,904.752,823.072,766.62
Franchise and other revenues92.0058.8073.60111.7093.9088.3090.8397.5386.4383.10
Total Revenues3,804.103,337.803,078.503,217.903,135.403,150.803,257.493,002.282,909.502,849.72
Cost of sales1,048.50867.80798.60823.00796.00791.30840.20775.06758.03758.38
Restaurant labor1,288.101,108.201,045.501,059.701,033.901,017.901,036.01929.21905.59892.41
Restaurant expenses968.30858.50825.80812.30757.50773.50762.66703.33686.31658.83
Depreciation and amortization164.40150.20162.30147.60151.40156.40156.37145.24136.08131.48
General and Administrative144.10134.80136.30149.10136.00132.80127.59133.47132.09134.54
Restructure charges and other impairments--------------------
Other gains and charges(31.20)(19.00)(47.40)4.50(34.50)(22.70)(17.18)(4.76)(49.22)(17.30)
Total operating costs and expenses3,644.603,138.503,015.902,987.202,909.302,894.602,940.012,691.082,667.332,592.94
Operating Income (Loss)159.50199.3062.60230.70226.10256.20317.48311.20242.17256.78
Interest expense46.1056.2059.6061.6059.0049.6032.5729.0128.0929.12
Other, net1.802.101.902.703.101.901.492.082.212.66
Income before provision for income taxes115.20145.204.90171.80170.20208.50286.39284.28216.29230.32
Provision for income taxes(2.40)13.60(19.50)16.9044.3057.7085.7789.6262.2566.96
Current income tax expense : Federal5.8011.60(32.90)63.3028.7064.4048.9060.5866.1746.85
Current income tax expense : State3.7014.404.8028.8012.2013.4010.8411.9915.2211.80
Current income tax expense : Foreign(0.30)0.000.000.600.002.503.503.323.552.88
Deferred income tax (benefit) expense : Federal(15.70)(9.40)8.80(58.50)6.60(19.60)21.8411.67(18.72)7.34
Deferred income tax (benefit) expense : State3.70(3.00)(0.20)(18.00)0.10(3.10)0.702.16(4.09)(1.92)
Income from Continuing Operations----------150.80----154.04163.36
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 Shareholders117.60131.6024.40154.90125.90150.80200.62194.66154.04163.36
Basic - Income from continuing operations--------------------
Basic - (Loss) income from discontinued operations--------------------
Basic - Cumulative effect of accounting change--------------------
Basic net income per share2.622.890.644.042.752.983.473.092.332.28
Diluted - Income from continuing operations--------------------
Diluted - (Loss) income from discontinued operations--------------------
Diluted - Cumulative effect of accounting change--------------------
Diluted net income per share2.582.830.633.962.722.943.423.022.262.20
Basic weighted average shares outstanding44.8045.5038.2038.3045.7050.6057.9063.0766.2571.79
Diluted weighted average shares outstanding45.6046.6038.9039.1046.3051.2058.6864.4068.1574.16