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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 27, 2018 | Jun. 28, 2017
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 10,872 | $ 9,064
Accounts receivable, net | 53,659 | 44,658
Inventories | 24,242 | 24,997
Restaurant supplies | 46,724 | 46,380
Prepaid expenses | 20,787 | 19,226
Total current assets | 156,284 | 144,325
Property and Equipment, at Cost: |  |
Land | 153,953 | 149,098
Buildings and leasehold improvements | 1,673,310 | 1,655,227
Furniture and equipment | 722,041 | 713,228
Construction-in-progress | 22,161 | 21,767
Gross property and equipment | 2,571,465 | 2,539,320
Less accumulated depreciation and amortization | (1,632,536) | (1,538,706)
Net property and equipment | 938,929 | 1,000,614
Other Assets: |  |
Goodwill | 163,808 | 163,953
Deferred income taxes, net | 33,613 | 37,029
Intangibles, net | 23,977 | 27,512
Other | 30,729 | 30,200
Total other assets | 252,127 | 258,694
Total assets | 1,347,340 | 1,403,633
Current Liabilities: |  |
Current installments of long-term debt | 7,088 | 9,649
Accounts payable | 104,662 | 104,231
Gift card liability | 119,147 | 126,482
Accrued payroll | 74,505 | 70,281
Other accrued liabilities | 127,200 | 111,515
Income taxes payable | 1,738 | 14,203
Total current liabilities | 434,340 | 436,361
Long-term debt, less current installments | 1,499,624 | 1,319,829
Other liabilities | 131,685 | 141,124
Commitments & Contingencies (Note 8 and Note 13) |  |
Shareholders’ Deficit: |  |
Common stock—250,000,000 authorized shares; $0.10 par value; 176,246,649 shares issued and 40,797,919 shares outstanding at June 27, 2018, and 176,246,649 shares issued and 48,440,721 shares outstanding at June 28, 2017 | 17,625 | 17,625
Additional paid-in capital | 511,604 | 502,074
Accumulated other comprehensive loss | (5,836) | (11,921)
Retained earnings | 2,683,033 | 2,627,073
Shareholders' equity including treasury stock | 3,206,426 | 3,134,851
Less treasury stock, at cost (135,448,730 shares at June 27, 2018 and 127,805,928 shares at June 28, 2017) | (3,924,735) | (3,628,532)
Total shareholders’ deficit | (718,309) | (493,681)
Total liabilities and shareholders’ deficit | $ 1,347,340 | $ 1,403,633

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