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SEGMENT INFORMATION (Tables)

9 Months Ended

Mar. 30, 2022

Segment Reporting [Abstract]

Segment Information Tables

The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:

			Thirteen Week Period Ended March 30, 2022
			Chili’s(1)						Maggiano’s						Other						Consolidated
Company sales			$	863.3					$	97.3					$	—					$	960.6
Royalties			7.8						0.1						—						7.9
Franchise fees and other revenues			8.5						3.4						—						11.9
Franchise and other revenues			16.3						3.5						—						19.8
Total revenues			879.6						100.8						—						980.4
Food and beverage costs			245.6						24.7						—						270.3
Restaurant labor			295.0						34.1						—						329.1
Restaurant expenses			215.2						28.7						0.2						244.1
Depreciation and amortization			35.9						3.4						2.9						42.2
General and administrative			9.5						2.3						27.4						39.2
Other (gains) and charges			5.2						0.0						0.9						6.1
Total operating costs and expenses			806.4						93.2						31.4						931.0
Operating income (loss)			73.2						7.6						(31.4)						49.4
Interest expenses			1.2						0.1						9.8						11.1
Other income, net			—						—						(0.4)						(0.4)
Income (loss) before income taxes			$	72.0					$	7.5					$	(40.8)					$	38.7

			Thirteen Week Period Ended March 24, 2021
			Chili’s						Maggiano’s						Other						Consolidated
Company sales			$	749.0					$	64.7					$	—					$	813.7
Royalties			7.7						—						—						7.7
Franchise fees and other revenues			6.3						0.7						—						7.0
Franchise and other revenues			14.0						0.7						—						14.7
Total revenues			763.0						65.4						—						828.4
Food and beverage costs			198.7						15.2						—						213.9
Restaurant labor			248.7						22.1						—						270.8
Restaurant expenses			194.2						21.7						0.2						216.1
Depreciation and amortization			31.0						3.4						3.0						37.4
General and administrative			7.0						1.3						25.4						33.7
Other (gains) and charges			3.1						0.3						0.9						4.3
Total operating costs and expenses			682.7						64.0						29.5						776.2
Operating income (loss)			80.3						1.4						(29.5)						52.2
Interest expenses			1.4						—						12.7						14.1
Other income, net			(0.1)						—						(0.2)						(0.3)
Income (loss) before income taxes			$	79.0					$	1.4					$	(42.0)					$	38.4

			Thirty-Nine Week Period Ended March 30, 2022
			Chili’s(1)						Maggiano’s						Other						Consolidated
Company sales			$	2,428.5					$	296.2					$	—					$	2,724.7
Royalties			25.4						0.3						—						25.7
Franchise fees and other revenues			21.5						10.7						—						32.2
Franchise and other revenues			46.9						11.0						—						57.9
Total revenues			2,475.4						307.2						—						2,782.6
Food and beverage costs			683.8						73.6						—						757.4
Restaurant labor			846.1						103.3						—						949.4
Restaurant expenses			624.8						86.8						0.5						712.1
Depreciation and amortization			104.3						10.2						8.6						123.1
General and administrative			24.7						6.2						77.9						108.8
Other (gains) and charges			10.2						0.2						6.6						17.0
Total operating costs and expenses			2,293.9						280.3						93.6						2,667.8
Operating income (loss)			181.5						26.9						(93.6)						114.8
Interest expenses			4.0						0.3						30.5						34.8
Other income, net			(0.3)						—						(0.9)						(1.2)
Income (loss) before income taxes			$	177.8					$	26.6					$	(123.2)					$	81.2
Segment assets			$	2,120.7					$	227.6					$	110.5					$	2,458.8
Segment goodwill			156.7						38.4						—						195.1
Payments for property and equipment			96.7						6.8						5.5						109.0

			Thirty-Nine Week Period Ended March 24, 2021
			Chili’s						Maggiano’s						Other						Consolidated
Company sales			$	2,107.0					$	181.1					$	—					$	2,288.1
Royalties			21.9						0.1						—						22.0
Franchise fees and other revenues			17.0						2.1						—						19.1
Franchise and other revenues			38.9						2.2						—						41.1
Total revenues			2,145.9						183.3						—						2,329.2
Food and beverage costs			563.2						43.1						—						606.3
Restaurant labor			710.3						64.3						—						774.6
Restaurant expenses			564.6						64.6						0.7						629.9
Depreciation and amortization			92.4						10.4						9.2						112.0
General and administrative			17.8						3.9						72.5						94.2
Other (gains) and charges			11.1						1.2						1.2						13.5
Total operating costs and expenses			1,959.4						187.5						83.6						2,230.5
Operating income (loss)			186.5						(4.2)						(83.6)						98.7
Interest expenses			4.2						0.1						38.8						43.1
Other income, net			(0.4)						—						(0.8)						(1.2)
Income (loss) before income taxes			$	182.7					$	(4.3)					$	(121.6)					$	56.8
Payments for property and equipment			$	56.3					$	1.4					$	4.7					$	62.4

(1)Chili’s segment information for fiscal 2022 includes the results of operations and the fair values of assets related to the 66 restaurants purchased from three former franchisees subsequent to the acquisition dates. Refer to Note 2 - Chili’s Restaurant Acquisitions for further details.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
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-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 280
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-Section 50
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