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SUPPLEMENTAL CASH FLOW INFORMATION (Tables)

3 Months Ended

Sep. 28, 2022

Supplemental Cash Flow Information [Abstract]

Cash Paid for Income Taxes and Interest Schedule

Cash paid for income taxes and interest is as follows:

			Thirteen Week Periods Ended
			September 28, 2022						September 29, 2021
Income taxes, net			$	1.1					$	1.9
Interest, net of amounts capitalized			3.9						3.1

Non-cash Operating, Investing and Financing Activities Schedule

Non-cash operating, investing and financing activities are as follows:

			Thirteen Week Periods Ended
			September 28, 2022						September 29, 2021
Operating lease additions(1)			$	23.6					$	60.0
Finance lease additions			0.2						8.9
Accrued capital expenditures			20.3						6.2
Retirement of fully depreciated assets			10.3						7.9

(1)The thirteen week period ended September 29, 2021 primarily included operating lease additions associated with the 23 restaurants purchased from a former franchisee. Refer to Note 14 - Fiscal 2022 Chili’s Restaurant Acquisitions for further details.

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