SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 23, 2020

The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:


	Thirteen Week Period Ended September 23, 2020
	Chili’s		Maggiano’s		Other		Consolidated
Company sales	$	675.0	$	53.2	$	—	$	728.2
Royalties	6.6		0.0		—		6.6
Franchise fees and other revenues	4.9		0.4		—		5.3
Franchise and other revenues	11.5		0.4		—		11.9
Total revenues	686.5		53.6		—		740.1

Food and beverage costs	180.8		12.7		—		193.5
Restaurant labor	228.2		19.8		—		248.0
Restaurant expenses	181.4		20.8		0.3		202.5
Depreciation and amortization	30.6		3.6		3.2		37.4
General and administrative	5.4		1.3		23.8		30.5
Other (gains) and charges	3.6		0.1		0.1		3.8
Total operating costs and expenses	630.0		58.3		27.4		715.7
Operating income (loss)	56.5		(4.7)		(27.4)		24.4
Interest expenses	1.4		—		13.2		14.6
Other income, net	(0.1)		—		(0.3)		(0.4)
Income (loss) before income taxes	$	55.2	$	(4.7)	$	(40.3)	$	10.2

Segment assets	$	1,937.1	$	221.8	$	176.4	$	2,335.3
Segment goodwill	149.3		38.4		—		187.7
Payments for property and equipment	11.6		0.5		1.5		13.6


	Thirteen Week Period Ended September 25, 2019
	Chili’s(1)		Maggiano’s		Other		Consolidated
Company sales	$	677.5	$	86.4	$	—	$	763.9
Royalties	11.8		0.1		—		11.9
Franchise fees and other revenues	6.3		3.9		—		10.2
Franchise and other revenues	18.1		4.0		—		22.1
Total revenues	695.6		90.4		—		786.0

Food and beverage costs	182.4		21.4		—		203.8
Restaurant labor	233.1		35.4		—		268.5
Restaurant expenses	180.8		26.3		0.2		207.3
Depreciation and amortization	30.7		4.0		3.4		38.1
General and administrative	9.1		1.7		27.2		38.0
Other (gains) and charges	(1.6)		0.1		0.6		(0.9)
Total operating costs and expenses	634.5		88.9		31.4		754.8
Operating income (loss)	61.1		1.5		(31.4)		31.2
Interest expenses	0.9		—		14.0		14.9
Other income, net	(0.2)		—		(0.3)		(0.5)
Income (loss) before income taxes	$	60.4	$	1.5	$	(45.1)	$	16.8

Payments for property and equipment	$	16.1	$	2.3	$	2.1	$	20.5

(1)Chili’s segment information for fiscal 2020 includes the results of operations related to the 116 restaurants purchased from a former franchisee subsequent to the September 5, 2019 acquisition date. Refer to Note 15 - Fiscal 2020 Chili’s Restaurant Acquisition for details.