Cover Page
About Brinker International Inc.
Financial Highlights
To Our Shareholders, Employees and Guests
Chili's
Romano's Macaroni Grill
On The Border Mexican Grill & Cantina
Maggiano's Little Italy
Corner Bakery Cafe
Cozymel's Coastal Grill
Big Bowl Asian Kitchen
Rockfish Seafood Grill
Board of Directors
Principal Officers
Principal Officers in Restaurant Concepts
Shareholder Information
FINANCIAL INFORMATION
Selected Financial Data
Management's Discussion and Analysis
Consolidated Statements of Income
Consolidated Balance Sheets
Consolidated Statements of Shareholders' Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
Independent Auditors' Report
Management's Responsibility
Back Cover
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
4. ACCRUED AND OTHER LIABILITIES
Accrued liabilities consist of the following (in thousands):
2002
2001
Payroll
$
70,121
$
61,713
Gift cards
27,141
17,425
Sales tax
16,841
14,180
Property tax
13,624
12,149
Other
38,783
28,953
$
166,510
$
134,420
Other liabilities consist of the following (in thousands):
Retirement plan (
see Note 11.
)
$
29,869
$
27,371
Other
30,177
24,590
$
60,046
$
51,961