XML 13 R2.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Dec. 27, 2023
Dec. 28, 2022
Dec. 27, 2023
Dec. 28, 2022
Revenues        
Total revenues $ 1,074.1 $ 1,019.0 $ 2,086.6 $ 1,974.5
Operating costs and expenses        
Food and beverage costs 273.1 289.4 531.9 578.9
Restaurant labor 356.1 334.6 704.2 665.2
Restaurant expenses 294.7 268.4 585.5 537.2
Depreciation and amortization 41.3 41.8 83.2 83.7
General and administrative 43.2 35.6 85.6 75.1
Other (gains) and charges 3.3 8.5 9.6 13.5
Total operating costs and expenses 1,011.7 978.3 2,000.0 1,953.6
Operating income 62.4 40.7 86.6 20.9
Interest expenses 16.7 13.9 33.7 26.2
Other income, net (0.1) (0.3) (0.1) (0.7)
Income (loss) before income taxes 45.8 27.1 53.0 (4.6)
Provision (benefit) for income taxes 3.7 (0.8) 3.7 (2.3)
Net income (loss) $ 42.1 $ 27.9 $ 49.3 $ (2.3)
Basic net income (loss) per share $ 0.95 $ 0.63 $ 1.11 $ (0.05)
Diluted net income (loss) per share $ 0.94 $ 0.62 $ 1.09 $ (0.05)
Basic weighted average shares outstanding 44.2 44.0 44.4 44.0
Diluted weighted average shares outstanding 44.9 44.8 45.1 44.0
Other comprehensive income (loss)        
Foreign currency translation adjustment $ 0.2 $ 0.1 $ 0.0 $ (0.9)
Other comprehensive income (loss) 0.2 0.1 0.0 (0.9)
Comprehensive income (loss) 42.3 28.0 49.3 (3.2)
Company sales [Member]        
Revenues        
Revenues 1,063.7 1,009.4 2,065.7 1,955.5
Franchise revenues [Member]        
Revenues        
Revenues $ 10.4 $ 9.6 $ 20.9 $ 19.0