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Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Dec. 27, 2017 | Jun. 28, 2017
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 14,733 | $ 9,064
Accounts receivable, net | 90,777 | 44,658
Inventories | 24,830 | 24,997
Restaurant supplies | 46,829 | 46,380
Prepaid expenses | 17,108 | 19,226
Income taxes receivable | 197 | 0
Total current assets | 194,474 | 144,325
Property and Equipment, at Cost: |  |
Land | 149,110 | 149,098
Buildings and leasehold improvements | 1,665,451 | 1,655,227
Furniture and equipment | 713,504 | 713,228
Construction-in-progress | 10,047 | 21,767
Property plant and equipment gross | 2,538,112 | 2,539,320
Less accumulated depreciation and amortization | (1,580,028) | (1,538,706)
Net property and equipment | 958,084 | 1,000,614
Other Assets: |  |
Goodwill | 164,148 | 163,953
Deferred income taxes, net | 26,508 | 37,029
Intangibles, net | 25,138 | 27,512
Other | 32,193 | 30,200
Total other assets | 247,987 | 258,694
Total assets | 1,400,545 | 1,403,633
Current Liabilities: |  |
Current installments of long-term debt | 8,265 | 9,649
Accounts payable | 92,163 | 104,231
Gift card liability | 166,819 | 126,482
Accrued payroll | 62,839 | 70,281
Other accrued liabilities | 121,790 | 111,515
Income taxes payable | 0 | 14,203
Total current liabilities | 451,876 | 436,361
Long-term debt, less current installments | 1,365,255 | 1,319,829
Other liabilities | 136,274 | 141,124
Commitments and Contingencies (Note 11) |  |
Shareholders’ Deficit: |  |
Common stock—250,000,000 authorized shares; $0.10 par value; 176,246,649 shares issued and 46,339,290 shares outstanding at December 27, 2017 and 176,246,649 shares issued and 48,440,721 shares outstanding at June 28, 2017 | 17,625 | 17,625
Additional paid-in capital | 505,053 | 502,074
Accumulated other comprehensive loss | (5,202) | (11,921)
Retained earnings | 2,625,638 | 2,627,073
Shareholders' deficit including treasury stock | 3,143,114 | 3,134,851
Less treasury stock, at cost (129,907,359 shares at December 27, 2017 and 127,805,928 shares at June 28, 2017) | (3,695,974) | (3,628,532)
Total shareholders’ deficit | (552,860) | (493,681)
Total liabilities and shareholders’ deficit | $ 1,400,545 | $ 1,403,633

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