Our operating segments are Chili’s and Maggiano’s. The Chili’s segment includes the results of our company-owned Chili’s restaurants in the United States and Canada as well as the results from our domestic and international franchise business. The Maggiano’s segment includes the results of our company-owned Maggiano’s restaurants.

Company sales include revenues generated by the operation of company-owned restaurants including gift card redemptions. Franchise and other revenues includes royalties, development fees, franchise fees, Maggiano’s banquet service charge income, gift card breakage and discounts, digital entertainment revenue, Chili’s retail food product royalties, merchandise and delivery fee income. We do not rely on any major customers as a source of sales, and the customers and long-lived assets of our operating segments are predominantly in the United States. There were no material transactions amongst our operating segments.

Our chief operating decision maker uses operating income as the measure for assessing performance of our segments. Operating income includes revenues and expenses directly attributable to segment-level results of operations. Company restaurant expenses include food and beverage costs, restaurant labor costs and restaurant expenses, including advertising. The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP (in thousands):



	Fiscal Year Ended June 27, 2018
	Chili’s		Maggiano’s		Other			Consolidated
Company sales	$	2,628,262	$	413,254	$	—		$	3,041,516
Franchise and other revenues	71,914		21,987		—			93,901
Total revenues	2,700,176		435,241		—			3,135,417

Company restaurant expenses⁽¹⁾	2,223,987		362,843		577			2,587,407
Depreciation and amortization	124,997		15,912		10,483			151,392
General and administrative	39,580		5,560		90,872			136,012
Other gains and charges	24,498		1,061		8,941			34,500
Total operating costs and expenses	2,413,062		385,376		110,873			2,909,311

Operating income (loss)	287,114		49,865		(110,873		)	226,106
Interest expense	—		—		58,986			58,986
Other, net	—		—		(3,102		)	(3,102		)
Income (loss) before provision for income taxes	$	287,114	$	49,865	$	(166,757	)	$	170,222

Segment assets	$	1,122,152	$	151,078	$	74,110		$	1,347,340
Payments for property and equipment	85,327		7,519		8,435			101,281



	Fiscal Year Ended June 28, 2017
	Chili’s		Maggiano’s		Other			Consolidated
Company sales	$	2,653,301	$	409,278	$	—		$	3,062,579
Franchise and other revenues	66,693		21,565		—			88,258
Total revenues	2,719,994		430,843		—			3,150,837

Company restaurant expenses⁽¹⁾	2,220,607		361,700		469			2,582,776
Depreciation and amortization	129,335		16,172		10,902			156,409
General and administrative	37,005		6,191		89,623			132,819
Other gains and charges	13,229		783		8,643			22,655
Total operating costs and expenses	2,400,176		384,846		109,637			2,894,659

Operating income (loss)	319,818		45,997		(109,637		)	256,178
Interest expense	—		—		49,547			49,547
Other, net	—		—		(1,877		)	(1,877		)
Income (loss) before provision for income taxes	$	319,818	$	45,997	$	(157,307	)	$	208,508

Segment assets	$	1,164,631	$	162,832	$	76,170		$	1,403,633
Equity method investment	10,171		—		—			10,171
Payments for property and equipment	75,992		13,288		13,293			102,573



	Fiscal Year Ended June 29, 2016
	Chili’s		Maggiano’s		Other			Consolidated
Company sales	$	2,754,904	$	411,755	$	—		$	3,166,659
Franchise and other revenues	68,484		22,346		—			90,830
Total revenues	2,823,388		434,101		—			3,257,489

Company restaurant expenses⁽¹⁾	2,272,771		364,466		1,635			2,638,872
Depreciation and amortization	131,306		15,046		10,016			156,368
General and administrative	35,845		6,225		85,523			127,593
Other gains and charges	6,973		3,472		6,735			17,180
Total operating costs and expenses	2,446,895		389,209		103,909			2,940,013

Operating income (loss)	376,493		44,892		(103,909		)	317,476
Interest expense	—		—		32,574			32,574
Other, net	—		—		(1,485		)	(1,485		)
Income (loss) before provision for income taxes	$	376,493	$	44,892	$	(134,998	)	$	286,387

Payments for property and equipment	$	80,277	$	17,540	$	14,971		$	112,788


⁽¹⁾	Company restaurant expenses includes Cost of sales, Restaurant labor and Restaurant expenses, including advertising.