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Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Dec. 26, 2018 | Jun. 27, 2018
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 16.2 |  | $ 10.9
Accounts receivable, net | 81.5 |  | 53.7
Inventories | 24.0 |  | 24.2
Restaurant supplies | 46.8 |  | 46.7
Prepaid expenses | 23.1 |  | 20.8
Income taxes receivable | 4.4 |  | 0.0
Total current assets | 196.0 |  | 156.3
Property and equipment, at cost |  |  |
Land | 47.2 |  | 154.0
Buildings and leasehold improvements | 1,465.9 |  | 1,673.3
Furniture and equipment | 725.9 |  | 722.0
Construction-in-progress | 38.2 |  | 22.1
Property plant and equipment, gross | 2,277.2 |  | 2,571.4
Less accumulated depreciation and amortization | (1,507.9) |  | (1,632.5)
Net property and equipment | 769.3 |  | 938.9
Other assets |  |  |
Goodwill | 163.7 |  | 163.8
Deferred income taxes, net | 113.9 |  | 33.6
Intangibles, net | 23.0 |  | 24.0
Other | 28.9 |  | 30.7
Total other assets | 329.5 |  | 252.1
Total assets | 1,294.8 | [1] | 1,347.3
Current liabilities |  |  |
Current installments of long-term debt | 8.1 |  | 7.1
Accounts payable | 112.2 |  | 104.7
Gift card liability | 153.0 |  | 119.1
Accrued payroll | 66.5 |  | 74.5
Other accrued liabilities | 148.2 |  | 127.2
Income taxes payable | 0.0 |  | 1.7
Total current liabilities | 488.0 |  | 434.3
Long-term debt, less current installments | 1,263.9 |  | 1,499.6
Deferred gain on sale leaseback transactions | 252.2 |  | 0.0
Other liabilities | 145.9 |  | 131.7
Commitments and contingencies (Note 13) |  |  |
Shareholders’ deficit |  |  |
Common stock (250.0 million authorized shares; $0.10 par value; 176.2 million shares issued and 37.4 million shares outstanding at December 26, 2018, and 176.2 million shares issued and 40.8 million shares outstanding at June 27, 2018) | 17.6 |  | 17.6
Additional paid-in capital | 514.2 |  | 511.6
Accumulated other comprehensive loss | (6.1) |  | (5.8)
Retained earnings | 2,704.0 |  | 2,683.0
Shareholders' deficit including treasury stock | 3,229.7 |  | 3,206.4
Less treasury stock, at cost (138.8 million shares at December 26, 2018, and 135.4 million shares at June 27, 2018) | (4,084.9) |  | (3,924.7)
Total shareholders’ deficit | (855.2) |  | (718.3)
Total liabilities and shareholders’ deficit | $ 1,294.8 |  | $ 1,347.3
[1] | During the twenty-six week period ended December 26, 2018 we completed sale leaseback transactions of 145 company-owned Chili’s restaurant properties. As part of this transaction, we sold the related restaurant fixed assets totaling $170.9 million, net of accumulated depreciation. Additionally, Chili’s recognized $17.7 million of gain on the sale, including a certain portion of the deferred gain, net of related transaction costs incurred in Other (gains) and charges in the Consolidated Statements of Comprehensive Income. Please see Note 3 - Sale Leaseback Transactions for further details.

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