SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 29, 2021

Sep. 23, 2020

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


	Thirteen Week Period Ended September 29, 2021
	Chili’s(1)		Maggiano’s		Other		Consolidated
Company sales	$	773.3	$	86.3	$	—	$	859.6
Royalties	9.0		0.1		—		9.1
Franchise fees and other revenues	5.3		2.4		—		7.7
Franchise and other revenues	14.3		2.5		—		16.8
Total revenues	787.6		88.8		—		876.4

Food and beverage costs	213.4		20.9		—		234.3
Restaurant labor	273.5		31.4		—		304.9
Restaurant expenses	204.6		26.6		0.1		231.3
Depreciation and amortization	33.0		3.4		2.9		39.3
General and administrative	8.0		2.0		26.5		36.5
Other (gains) and charges	2.8		0.2		1.5		4.5
Total operating costs and expenses	735.3		84.5		31.0		850.8
Operating income (loss)	52.3		4.3		(31.0)		25.6
Interest expenses	1.4		0.1		11.0		12.5
Other income, net	(0.1)		—		(0.2)		(0.3)
Income (loss) before income taxes	$	51.0	$	4.2	$	(41.8)	$	13.4

Segment assets	$	1,973.0	$	227.0	$	139.4	$	2,339.4
Segment goodwill	149.7		38.4		—		188.1
Payments for property and equipment	33.7		1.9		1.7		37.3


	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

Payments for property and equipment	$	11.6	$	0.5	$	1.5	$	13.6

(1)Chili’s segment information for fiscal 2022 includes the results of operations and the preliminary fair value of assets related to the 23 restaurants purchased from a former franchisee subsequent to the acquisition date. Refer to Note 2 - Chili’s Restaurant Acquisition for details.