SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 25, 2024

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


	Thirteen Week Period Ended September 25, 2024
	Chili's		Maggiano's		Corporate		Consolidated
Company sales	$	1,018.9	$	108.4	$	—	$	1,127.3
Franchise revenues	11.5		0.2		—		11.7
Total revenues	1,030.4		108.6		—		1,139.0

Food and beverage costs	259.1		25.2		—		284.3
Restaurant labor	341.6		35.8		—		377.4
Restaurant expenses	280.6		33.0		0.3		313.9
Depreciation and amortization	40.5		3.4		2.4		46.3
General and administrative	11.8		3.0		37.0		51.8
Other (gains) and charges	2.9		0.4		5.6		8.9
Total operating costs and expenses	936.5		100.8		45.3		1,082.6
Operating income (loss)	93.9		7.8		(45.3)		56.4
Interest expenses	1.3		0.1		12.9		14.3
Other income, net	(0.1)		—		(0.1)		(0.2)
Income (loss) before income taxes	$	92.7	$	7.7	$	(58.1)	$	42.3


	Thirteen Week Period Ended September 27, 2023
	Chili's		Maggiano's		Corporate		Consolidated
Company sales	$	897.8	$	104.2	$	—	$	1,002.0
Franchise revenues	10.3		0.2		—		10.5
Total revenues	908.1		104.4		—		1,012.5

Food and beverage costs	233.1		25.7		—		258.8
Restaurant labor	311.0		37.1		—		348.1
Restaurant expenses	258.5		32.2		0.1		290.8
Depreciation and amortization	36.2		3.2		2.5		41.9
General and administrative	10.0		2.4		30.0		42.4
Other (gains) and charges	3.7		0.2		2.4		6.3
Total operating costs and expenses	852.5		100.8		35.0		988.3
Operating income (loss)	55.6		3.6		(35.0)		24.2
Interest expenses	0.8		0.1		16.1		17.0
Other income, net	—		—		—		—
Income (loss) before income taxes	$	54.8	$	3.5	$	(51.1)	$	7.2