SEGMENT INFORMATION (Tables)

12 Months Ended

Jun. 30, 2021

Schedule of Segment Reporting Information, by Segment

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


	Fiscal Year Ended June 30, 2021
	Chili’s		Maggiano’s		Other		Consolidated
Company sales	$	3,005.7	$	273.3	$	—	$	3,279.0
Royalties	30.3		0.2		—		30.5
Franchise fees and other revenues	23.9		4.4		—		28.3
Franchise and other revenues	54.2		4.6		—		58.8
Total revenues	3,059.9		277.9		—		3,337.8

Food and beverage costs	803.5		64.3		—		867.8
Restaurant labor	1,014.2		94.0		—		1,108.2
Restaurant expenses	765.6		92.1		0.8		858.5
Depreciation and amortization	124.3		13.8		12.1		150.2
General and administrative	27.4		5.8		101.6		134.8
Other (gains) and charges	12.7		1.4		4.9		19.0
Total operating costs and expenses	2,747.7		271.4		119.4		3,138.5
Operating income (loss)	312.2		6.5		(119.4)		199.3
Interest expenses	5.6		0.2		50.4		56.2
Other income, net	(0.5)		—		(1.6)		(2.1)
Income (loss) before income taxes	$	307.1	$	6.3	$	(168.2)	$	145.2

Segment assets	$	1,911.8	$	223.2	$	139.9	$	2,274.9
Payments for property and equipment	82.9		2.6		8.5		94.0


	Fiscal Year Ended June 24, 2020
	Chili’s(1)		Maggiano’s		Other		Consolidated
Company sales	$	2,673.5	$	331.4	$	—	$	3,004.9
Royalties	33.7		0.2		—		33.9
Franchise fees and other revenues	24.5		15.2		—		39.7
Franchise and other revenues	58.2		15.4		—		73.6
Total revenues	2,731.7		346.8		—		3,078.5

Food and beverage costs	718.7		79.9		—		798.6
Restaurant labor	920.8		124.7		—		1,045.5
Restaurant expenses	723.7		101.5		0.6		825.8
Depreciation and amortization	133.9		15.4		13.0		162.3
General and administrative	32.1		5.7		98.5		136.3
Other (gains) and charges	35.3		6.8		5.3		47.4
Total operating costs and expenses	2,564.5		334.0		117.4		3,015.9
Operating income (loss)	167.2		12.8		(117.4)		62.6
Interest expenses	4.6		—		55.0		59.6
Other income, net	(0.6)		—		(1.3)		(1.9)
Income (loss) before income taxes	$	163.2	$	12.8	$	(171.1)	$	4.9

Segment assets	$	1,967.3	$	228.2	$	160.5	$	2,356.0
Payments for property and equipment	88.2		8.1		8.2		104.5


	Fiscal Year Ended June 26, 2019
	Chili’s		Maggiano’s		Other		Consolidated
Company sales	$	2,692.6	$	413.6	$	—	$	3,106.2
Royalties	52.8		0.3		—		53.1
Franchise fees and other revenues	36.8		21.8		—		58.6
Franchise and other revenues	89.6		22.1		—		111.7
Total revenues	2,782.2		435.7		—		3,217.9

Food and beverage costs	723.3		99.7		—		823.0
Restaurant labor	907.2		152.5		—		1,059.7
Restaurant expenses	699.1		112.6		0.6		812.3
Depreciation and amortization	120.1		16.2		11.3		147.6
General and administrative	38.7		6.1		104.3		149.1
Other (gains) and charges(2)	(6.4)		1.0		0.9		(4.5)
Total operating costs and expenses	2,482.0		388.1		117.1		2,987.2
Operating income (loss)	300.2		47.6		(117.1)		230.7
Interest expenses	3.2		0.3		58.1		61.6
Other income, net	—		—		(2.7)		(2.7)
Income (loss) before income taxes	$	297.0	$	47.3	$	(172.5)	$	171.8

Payments for property and equipment	$	129.1	$	10.8	$	27.7	$	167.6

(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 17 - Fiscal 2020 Chili's Restaurant Acquisition for further details.

(2)Other (gains) and charges in fiscal 2019 included the net impact from our completed sale leaseback transactions of 151 Company-owned Chili’s restaurant properties and one Maggiano’s property. Chili’s recognized a $26.8 million, and Maggiano’s recognized a $0.5 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. Refer to Note 9 - Leases for further details.