Brinker International (EAT) Balance Sheet

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Cash and cash equivalents	34.16M
Accounts receivable	39.04M
Inventories	24.98M
Prepaid expenses and other	30.99M
Deferred income taxes
Total current assets	174.45M
Land	149.09M
Buildings and leasehold improvements	1.64B
Furniture and equipment	676.82M
Construction-in-progress	16.19M
Gross property and equipment	2.48B
Less accumulated depreciation and amortization	-1.45B
Net property and equipment	1.03B
Goodwill	163.93M
Deferred income taxes	29.97M
Other	32.37M
Total other assets
Total assets	1.46B
Current installments of long-term debt	3.85M
Accounts payable	93.58M
Accrued liabilities	133.55M
Income taxes payable	7.68M
Total current liabilities	425.62M
Long-term debt, less current installments	1.44B
Other liabilities	141.99M
Commitments and Contingencies (Notes 9 and 14)
Common stock - 250,000,000 authorized shares; $.10 par value; 176,246,649 shares issued and 82,938,493 shares outstanding at June 29, 2011, and 176,246,649 shares issued and 101,571,588 shares outstanding at June 30, 2010	17.63M
Additional paid-in capital	434.1M
Retained earnings	2.56B
Shareholders' equity including treasury stock	3B
Less treasury stock, at cost (93,308,156 shares at June 29, 2011 and 74,675,061 shares at June 30, 2010)	-3.55B
Total shareholders' equity	-551.07M
Total liabilities and shareholders' equity	1.46B

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