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Buildings and leasehold
improvements
$1,787,200K
Furniture and equipment
$902,200K
Construction-in-progress
$53,400K
Land
$45,200K
Operating lease assets
$1,183,400K
Goodwill
$194,800K
Deferred income taxes,
net
$88,600K
Other
$53,500K
Intangibles, net
$16,300K
Gross property and
equipment
$2,788,000K
Accounts receivable, net
$105,800K
Restaurant supplies
$56,500K
Inventories
$36,400K
Prepaid expenses
$27,200K
Cash and cash
equivalents
$15,000K
Total other assets
$1,536,600K
Net property and
equipment
$971,700K
Total current assets
$240,900K
Less accumulated
depreciation and...
$1,816,300K
Total assets
$2,749,200K
Total liabilities and
shareholders equity
$2,749,200K
Long-term operating lease
liabilities, less current...
$1,172,800K
Total current
liabilities
$669,700K
Long-term debt and finance
leases, less current...
$451,300K
Total shareholders
equity
$379,300K
Other liabilities
$76,100K
Treasury stock, at cost
(16.8 million shares...
$703,100K
Accumulated other
comprehensive loss
-$6,400K
Other accrued
liabilities
$186,300K
Accounts payable
$163,900K
Accrued payroll
$126,200K
Operating lease
liabilities
$111,900K
Gift card liability
$76,900K
Income taxes payable,
net
$4,500K
Additional paid-in capital
$668,300K
Retained earnings
$414,500K
Common stock (250.0
million authorized...
$6,000K
Back
Back
Balance Sheet
source: myfinsight.com
BRINKER INTERNATIONAL, INC (EAT)
BRINKER INTERNATIONAL, INC (EAT)