Brinker International Inc.®

Annual Report 2006


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2. DISPOSITION OF CORNER BAKERY

In September 2005, we entered into an agreement to sell Corner Bakery. The decision to sell the brand was a result of our continued focus on maximizing returns on investment. The sale of the brand was completed in February 2006. We have reported the results of operations of Corner Bakery as discontinued operations which consist of the following (in thousands):

  2006   2005   2004
Revenues    $ 108,932         $ 163,311         $ 166,481     
Income (loss) before income tax (expense) benefit from
    discontinued operations
$ 13,061   $ 2,814   $ (2,039
Income tax (expense) benefit   (4,911   (1,051   774  
    Net income (loss) from discontinued operations   8,150     1,763     (1,265
Loss on sale of Corner Bakery, net of taxes(a)   (9,705        
(Loss) income from discontinued operations $ (1,555 $ 1,763   $ (1,265
(a)
  
The sale of Corner Bakery resulted in a taxable gain due to $11.0 million of goodwill not being deductible for tax purposes. The $9.7 million loss includes tax expense totaling $784,000.
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