BRINKER INTERNATIONAL, INC. EAT Income Statement

Brinker international, inc. (EAT)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09
Company sales
-	-	-	-	-	-	-	-	-	-	-	-	3,132	3,146	3,163	3,166	3,049	3,006	2,958	2,904	2,901	2,878	2,845	2,823	2,797	2,782	2,767	2,766	2,767	2,771	2,764	2,748	0	0	0	-	-	-	-	-	-	-	-
Franchise and other revenues
-	-	-	-	-	-	-	-	-	-	-	-	89	89	89	90	90	93	95	97	96	94	90	86	86	84	83	83	76	71	71	72	0	0	0	-	-	-	-	-	-	-	-
Total revenues
3,349	3,328	3,250	3,217	3,200	3,174	3,149	3,135	3,128	3,127	3,131	3,150	3,221	3,235	3,253	3,257	3,139	3,099	3,053	3,002	2,998	2,973	2,935	2,909	2,883	2,866	2,850	2,849	2,844	2,843	2,835	2,820	2,809	2,784	2,774	2,761	2,786	2,783	2,816	2,858	0	0	0
Revenues
3,349	3,328	3,250	3,217	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating costs and expenses
Food and beverage costs
867	857	834	823	817	808	800	796	791	785	786	791	812	825	835	840	808	796	786	775	779	770	762	758	752	754	754	758	765	772	772	769	765	755	749	742	754	762	790	816	0	0	0
Restaurant labor
1,114	1,102	1,071	1,059	1,058	1,049	1,039	1,033	1,023	1,020	1,018	1,017	1,040	1,041	1,039	1,036	990	968	948	929	928	921	914	905	897	895	892	892	895	897	894	891	892	886	885	886	895	898	912	926	0	0	0
Restaurant expenses
855	839	820	812	800	785	768	757	758	760	764	773	777	772	770	762	742	728	716	703	703	701	694	686	680	672	663	658	649	649	647	649	654	653	655	655	654	651	652	660	0	0	0
Company restaurant expenses
2,837	2,799	2,727	2,695	2,675	2,643	2,607	2,587	2,573	2,566	2,569	2,582	2,629	2,639	2,646	2,638	2,541	2,494	2,452	2,407	2,410	2,394	2,370	2,349	2,329	2,322	2,310	2,309	2,310	2,319	2,314	2,311	0	0	0	-	-	-	-	-	-	-	-
Depreciation and amortization
159	151	148	147	147	148	149	151	152	154	156	156	156	156	156	156	154	151	148	145	143	141	138	136	133	132	132	131	130	128	126	125	124	125	127	128	129	131	133	135	0	0	0
General and administrative
135	152	153	149	143	139	137	136	132	132	132	132	134	128	127	127	128	133	133	133	133	132	130	132	131	131	131	134	141	147	147	143	139	135	135	132	133	130	131	136	0	0	0
Other (gains) and charges
38	15	5	-4	-3	3	10	34	33	37	29	22	25	22	21	17	9	-2	5	4	45	56	49	49	19	18	17	17	5	3	7	8	8	10	9	10	11	13	28	28	0	0	0
Total operating costs and expenses
3,169	3,119	3,035	2,987	2,963	2,934	2,905	2,909	2,892	2,890	2,888	2,894	2,946	2,947	2,950	2,940	2,833	2,776	2,740	2,691	2,733	2,724	2,688	2,667	2,613	2,604	2,591	2,592	2,588	2,599	2,597	2,588	2,584	2,566	2,562	2,555	2,579	2,587	2,648	2,703	0	0	0
Operating income
179	208	215	230	237	239	244	226	236	236	243	256	275	288	302	317	306	323	313	311	264	248	247	242	269	261	259	256	255	244	238	231	224	218	212	205	207	196	168	154	0	0	0
Interest expenses
59	60	60	61	62	61	60	59	56	55	54	49	44	39	33	32	31	30	29	29	28	28	28	28	29	29	29	29	27	27	26	26	26	27	28	28	29	28	28	28	0	0	0
Other (income), net
1	2	2	2	3	3	3	3	3	2	2	1	1	1	1	1	1	1	1	2	2	2	2	2	2	2	2	2	2	3	3	3	4	4	5	6	6	6	5	6	0	0	0
Income before provision for income taxes
122	150	156	171	177	181	187	170	182	183	190	208	232	250	270	286	276	294	285	284	238	222	221	216	242	234	232	230	230	220	215	208	201	194	190	183	184	173	145	131	0	0	0
Provision (benefit) for income taxes
1	11	13	16	25	31	44	44	50	55	53	57	69	73	79	85	82	93	90	89	69	63	63	62	71	67	67	66	66	63	60	57	55	53	46	42	42	35	30	28	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	103	0	0	0
Income from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	33	0	0	0
Net Income (Loss) Attributable to Parent
120	139	143	154	152	149	142	125	132	128	137	150	162	177	190	200	193	201	195	194	168	159	157	154	171	167	164	163	163	156	155	151	146	141	143	141	162	162	143	137	0	0	0
Basic net income per share:
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.43	0.35	0.14	0.10
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.20	0.04	0.04	0.05
Basic net income per share
0.83	0.75	0.40	1.22	1.33	0.84	0.65	0.97	1.03	0.55	0.20	0.99	0.87	0.70	0.42	1.10	1.01	0.81	0.55	0.89	1.04	0.65	0.51	0.45	0.85	0.59	0.44	0.66	0.73	0.51	0.38	0.61	0.58	0.45	0.29	0.47	0.46	0.41	0.21	0.63	0.39	0.18	0.15
Diluted net income per share:
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.43	0.34	0.14	0.10
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.19	0.05	0.04	0.05
Diluted net income per share
0.81	0.73	0.39	1.18	1.31	0.83	0.64	0.96	1.02	0.54	0.20	0.97	0.86	0.69	0.42	1.08	1.00	0.80	0.54	0.87	1.02	0.64	0.49	0.44	0.82	0.58	0.42	0.63	0.71	0.50	0.36	0.59	0.56	0.44	0.28	0.46	0.45	0.41	0.21	0.62	0.39	0.18	0.15
Basic weighted average shares outstanding
37	37	37	37	37	38	40	42	45	46	48	48	48	49	54	55	56	59	60	61	62	63	64	65	66	66	66	69	71	72	73	75	77	79	81	83	87	90	100	101	102	102	102
Diluted weighted average shares outstanding
37	38	38	38	38	38	41	43	46	46	48	49	49	50	55	56	57	59	61	62	64	64	66	66	68	68	68	72	73	74	76	77	79	81	83	85	89	92	101	102	103	102	103
Other comprehensive income (loss)
Foreign currency translation adjustment
-0	0	-0	0	-1	-1	-1	0	2	3	1	-0	-1	-1	-0	-2	-3	-6	-9	-7	-6	-4	-1	-0	-1	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive income (loss)
-0	0	-0	0	-1	-1	-1	0	2	3	1	-0	-1	-1	-0	-2	-3	-6	-9	-7	-6	-4	-1	-0	-1	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive income
119	139	143	155	151	147	141	126	134	131	139	150	161	175	190	197	189	194	185	186	162	154	155	153	175	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends per share
-	-	-	-	-	-	-	-	-	-	0.38	-	0.34	0.34	0.34	0.32	0.32	0.32	0.32	0.28	0.28	0.28	0.28	0.24	0.24	0.24	0.24	0.20	0.20	0.20	0.20	0.16	0.16	0.16	0.16	0.14	0.14	0.14	0.14	0.00	0.25	0.11	0.11
Company sales [Member]
Revenues
-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from contract with customer, excluding assessed tax
3,256	3,227	3,141	3,106	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Franchise and other revenues [Member]
Revenues
-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue from contract with customer, excluding assessed tax
92	100	108	111	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-