Chili's 2012 Annual Report Download - page 28
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Item 9A. CONTROLS AND PROCEDURES.
Disclosure Controls and Procedures
Based on their evaluation of our disclosure controls and procedures (as defined in Rules 13a-15 and 15d-15
under the Securities Exchange Act of 1934 [the “Exchange Act”]), as of the end of the period covered by this
Annual Report on Form 10-K, our principal executive officer and principal financial officer have concluded that
our disclosure controls and procedures were effective.
Management’s Report on Internal Control over Financial Reporting
“Management’s Report on Internal Control over Financial Reporting” and the attestation report of the
independent registered public accounting firm of KPMG, LLP on internal control over financial reporting are in
our 2012 Annual Report to Shareholders and are presented on pages F-33 through F-35 of Exhibit 13 to this
document. We incorporate these reports in this document by reference.
Internal Control over Financial Reporting
There were no changes in our internal control over financial reporting during our fourth quarter ended
June 27, 2012, that have materially affected or are reasonably likely to materially affect, our internal control over
financial reporting.
Item 9B. OTHER INFORMATION.
None.
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