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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Mar. 25, 2020
Mar. 27, 2019
Mar. 25, 2020
Mar. 27, 2019
Statement of Comprehensive Income [Abstract]        
Total revenues $ 860.0 $ 839.3 $ 2,515.3 $ 2,383.8
Operating costs and expenses        
Food and beverage costs 226.7 216.7 653.6 609.5
Restaurant labor 285.9 274.0 846.2 791.1
Restaurant expenses 220.2 204.7 652.2 609.4
Company restaurant expenses 732.8 695.4 2,152.0 2,010.0
Depreciation and amortization 43.5 36.4 120.9 109.5
General and administrative 23.3 40.8 95.9 110.0
Other (gains) and charges 19.3 (3.5) 30.7 (12.4) [1]
Total operating costs and expenses 818.9 769.1 2,399.5 2,217.1
Operating income 41.1 70.2 115.8 166.7
Interest expenses 14.3 15.3 44.2 46.3
Other (income), net (0.4) (0.6) (1.4) (2.2)
Income before provision for income taxes 27.2 55.5 73.0 122.6
Provision (benefit) for income taxes (3.6) 5.7 (0.6) 14.4
Net income $ 30.8 $ 49.8 $ 73.6 $ 108.2
Basic net income per share $ 0.83 $ 1.33 $ 1.97 $ 2.80
Diluted net income per share $ 0.81 $ 1.31 $ 1.94 $ 2.75
Basic weighted average shares outstanding 37.2 37.5 37.3 38.6
Diluted weighted average shares outstanding 37.8 38.1 38.0 39.3
Other comprehensive income (loss)        
Foreign currency translation adjustment $ (1.0) $ 0.2 $ (1.1) $ (0.1)
Other comprehensive income (loss) (1.0) 0.2 (1.1) (0.1)
Comprehensive income 29.8 50.0 72.5 108.1
Company sales [Member]        
Revenue from contract with customer, excluding assessed tax 840.4 811.6 2,451.8 2,301.4
Franchise and other revenues [Member]        
Revenue from contract with customer, excluding assessed tax $ 19.6 $ 27.7 $ 63.5 $ 82.4
[1]
Other (gains) and charges during the thirty-nine week period ended March 27, 2019 included the net impact from our completed sale leaseback transactions of 149 Company-owned Chili’s restaurant properties. Chili’s recognized a $22.0 million gain on the sale, including a certain portion of the deferred gain, net of related transaction costs incurred in Other (gains) and charges in the Consolidated Statements of Comprehensive Income (Unaudited). Refer to Note 4 - Leases for further details.