Brinker International Inc.®

Annual Report 2006


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5. ACCRUED AND OTHER LIABILITIES

Accrued liabilities consist of the following (in thousands):

  2006   2005
Payroll    $ 117,940         $ 89,659     
Gift cards   66,600     53,597  
Sales tax   29,158     28,041  
Insurance   29,021     25,044  
Property tax   28,140     22,661  
Other   43,650     42,922  
  $ 314,509   $ 261,924  

Other liabilities consist of the following (in thousands):

  2006   2005
Straight-line rent    $ 65,457         $ 55,470     
Insurance   31,565     27,777  
Savings plan (see Note 11)   6,396     36,841  
Other   37,623     43,096  
  $ 141,041   $ 163,184  
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