OTHER GAINS AND CHARGES

9 Months Ended

Mar. 30, 2022

Other (gains) and charges in the Consolidated Statements of Comprehensive Income (Unaudited) consist of the following:


	Thirteen Week Periods Ended				Thirty-Nine Week Periods Ended
	March 30, 2022		March 24, 2021		March 30, 2022		March 24, 2021
Restaurant closure charges	$	1.2	$	0.3	$	1.7	$	2.2
Remodel-related costs	0.9		0.9		4.0		1.8
COVID-19 related charges	0.7		0.9		0.2		3.1
Acquisition-related costs, net	0.6		—		1.5		—
Enterprise system implementation costs	0.5		—		1.4		—
Loss from natural disasters, net of (insurance recoveries)	—		1.8		0.8		2.0
Lease contingencies	—		—		2.9		—
Restaurant impairment charges	—		—		—		2.5
Other	2.2		0.4		4.5		1.9
	$	6.1	$	4.3	$	17.0	$	13.5

Fiscal 2022

•Restaurant closure charges related to closure costs and leases associated with certain closed Chili’s restaurants.

•Remodel-related costs related to existing fixed asset write-offs associated with ongoing Chili’s and Maggiano’s remodel projects.

•COVID-19 related charges primarily consisted of charges for employee assistance and related payroll taxes for certain team members partially offset by an employee retention credit as allowed under the CARES Act in the second quarter and credits received as part of the 2021 New Mexico Senate Bill 1 in the first quarter.

•Acquisition-related costs, net primarily related to the 66 restaurants acquired from franchisees during the first three quarters. Refer to Note 2 - Chili’s Restaurant Acquisitions for further details.

•Enterprise system implementation costs primarily consisted of consulting and subscription fees related to the ongoing enterprise system implementation.

•Lease contingencies were recorded for potential lease defaults on certain lease guarantees and subleases. Refer to Note 14 - Contingencies for additional information about our secondarily liable lease guarantees.

Fiscal 2021

•Restaurant closure charges in the thirty-nine week period related to closure costs and leases associated with certain closed Chili’s restaurants.

•Remodel-related costs related to fixed asset disposals associated with the ongoing Chili’s remodel initiative.

•COVID-19 related charges in the thirty-nine week period ended March 24, 2021 consisted of the following costs related to both Chili’s and Maggiano’s:

–employee assistance and related payroll taxes for certain team members,

–conversion of certain parking lots into dining areas, and

–initial purchases of restaurant and personal protective supplies such as face masks and hand sanitizers required to maintain open dining rooms.

•Loss from natural disasters, net of (insurance recoveries) primarily consisted of costs incurred related to Winter Storm Uri in February 2021.

•Restaurant impairment charges primarily related to the long-lived and operating lease assets of 10 underperforming Chili’s restaurants and three underperforming Maggiano’s restaurants.