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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Sep. 25, 2019
Sep. 26, 2018
Statement of Comprehensive Income [Abstract]    
Total revenues $ 786.0 $ 753.8
Operating costs and expenses    
Cost of sales 203.8 191.9
Restaurant labor 268.5 256.3
Restaurant expenses 207.3 199.0
Company restaurant expenses [1] 679.6 647.2
Depreciation and amortization 38.1 37.0
General and administrative 38.0 33.8
Other (gains) and charges (0.9) (11.1) [2]
Total operating costs and expenses 754.8 706.9
Operating income 31.2 46.9
Interest expenses 14.9 15.6
Other (income), net (0.5) (0.8)
Income before provision for income taxes 16.8 32.1
Provision for income taxes 1.9 5.7
Net income $ 14.9 $ 26.4
Basic net income per share $ 0.40 $ 0.65
Diluted net income per share $ 0.39 $ 0.64
Basic weighted average shares outstanding 37.5 40.4
Diluted weighted average shares outstanding 38.1 41.1
Other comprehensive income (loss)    
Foreign currency translation adjustment $ (0.2) $ 0.3
Other comprehensive income (loss) (0.2) 0.3
Comprehensive income 14.7 26.7
Company sales [Member]    
Revenue from contract with customer, excluding assessed tax 763.9 728.3
Franchise and other revenues [Member]    
Revenue from contract with customer, excluding assessed tax $ 22.1 $ 25.5
[1]
Company restaurant expenses include Cost of sales, Restaurant labor, and Restaurant expenses including advertising expenses.
[2]
During the thirteen week period ended September 26, 2018, we completed sale leaseback transactions of 141 company-owned Chili’s restaurant properties. Chili’s recognized a $13.3 million 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 (Unaudited). Refer to Note 3 - Leases for further details.