SEGMENT INFORMATION (Tables)

6 Months Ended

Dec. 27, 2023

Segment Reporting [Abstract]

Segment Information Tables

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

	Thirteen Week Period Ended December 27, 2023
	Chili's		Maggiano's		Corporate		Consolidated
Company sales	$	916.9	$	146.8	$	—	$	1,063.7
Franchise revenues	10.3		0.1		—		10.4
Total revenues	927.2		146.9		—		1,074.1
Food and beverage costs	239.2		33.9		—		273.1
Restaurant labor	313.0		43.1		—		356.1
Restaurant expenses	258.3		36.2		0.2		294.7
Depreciation and amortization	35.5		3.2		2.6		41.3
General and administrative	10.2		2.1		30.9		43.2
Other (gains) and charges	0.9		0.2		2.2		3.3
Total operating costs and expenses	857.1		118.7		35.9		1,011.7
Operating income (loss)	70.1		28.2		(35.9)		62.4
Interest expenses	0.9		—		15.8		16.7
Other income, net	(0.1)		—		—		(0.1)
Income (loss) before income taxes	$	69.3	$	28.2	$	(51.7)	$	45.8

	Thirteen Week Period Ended December 28, 2022
	Chili's		Maggiano's		Corporate		Consolidated
Company sales	$	869.3	$	140.1	$	—	$	1,009.4
Franchise revenues	9.4		0.2		—		9.6
Total revenues	878.7		140.3		—		1,019.0
Food and beverage costs	253.7		35.7		—		289.4
Restaurant labor	292.3		42.3		—		334.6
Restaurant expenses	234.1		34.2		0.1		268.4
Depreciation and amortization	36.0		3.3		2.5		41.8
General and administrative	8.5		1.5		25.6		35.6
Other (gains) and charges	5.7		0.3		2.5		8.5
Total operating costs and expenses	830.3		117.3		30.7		978.3
Operating income (loss)	48.4		23.0		(30.7)		40.7
Interest expenses	0.9		0.1		12.9		13.9
Other income, net	—		—		(0.3)		(0.3)
Income (loss) before income taxes	$	47.5	$	22.9	$	(43.3)	$	27.1

	Twenty-Six Week Period Ended December 27, 2023
	Chili's		Maggiano's		Corporate		Consolidated
Company sales	$	1,814.7	$	251.0	$	—	$	2,065.7
Franchise revenues	20.6		0.3		—		20.9
Total revenues	1,835.3		251.3		—		2,086.6
Food and beverage costs	472.3		59.6		—		531.9
Restaurant labor	624.0		80.2		—		704.2
Restaurant expenses	516.8		68.4		0.3		585.5
Depreciation and amortization	71.7		6.4		5.1		83.2
General and administrative	20.2		4.5		60.9		85.6
Other (gains) and charges	4.6		0.4		4.6		9.6
Total operating costs and expenses	1,709.6		219.5		70.9		2,000.0
Operating income (loss)	125.7		31.8		(70.9)		86.6
Interest expenses	1.7		0.1		31.9		33.7
Other income, net	(0.1)		—		—		(0.1)
Income (loss) before income taxes	$	124.1	$	31.7	$	(102.8)	$	53.0
Segment assets	$	2,052.5	$	246.6	$	211.6	$	2,510.7
Payments for property and equipment	74.6		9.4		5.5		89.5

	Twenty-Six Week Period Ended December 28, 2022
	Chili's		Maggiano's		Corporate		Consolidated
Company sales	$	1,709.9	$	245.6	$	—	$	1,955.5
Franchise revenues	18.7		0.3		—		19.0
Total revenues	1,728.6		245.9		—		1,974.5
Food and beverage costs	514.6		64.3		—		578.9
Restaurant labor	586.7		78.5		—		665.2
Restaurant expenses	471.0		65.9		0.3		537.2
Depreciation and amortization	72.0		6.5		5.2		83.7
General and administrative	18.0		4.0		53.1		75.1
Other (gains) and charges	8.7		0.8		4.0		13.5
Total operating costs and expenses	1,671.0		220.0		62.6		1,953.6
Operating income (loss)	57.6		25.9		(62.6)		20.9
Interest expenses	1.9		0.2		24.1		26.2
Other income, net	—		—		(0.7)		(0.7)
Income (loss) before income taxes	$	55.7	$	25.7	$	(86.0)	$	(4.6)
Payments for property and equipment	$	85.1	$	6.1	$	4.1	$	95.3