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SEGMENT INFORMATION
 6 Months Ended
Dec. 28, 2022
Segment Reporting [Abstract]  
Segment Information
Our operating segments are Chili’s and Maggiano’s. The Chili’s segment includes the results of our Company-owned Chili’s restaurants, which are principally located in the United States, within the full-service casual dining segment of the industry. The Chili’s segment also has Company-owned restaurants in Canada, and franchised locations in the United States, 28 countries and two United States territories. The Maggiano’s segment includes the results of our Company-owned Maggiano’s restaurants in the United States as well as the results from our domestic franchise business. The Other segment includes costs related to our restaurant support teams for the Chili’s and Maggiano’s brands, including operations, finance, franchise, marketing, human resources and culinary innovation. The Other segment also includes costs related to the common and shared infrastructure, including accounting, information technology, purchasing, guest relations, legal and restaurant development.
Company sales for each segment include revenues generated by the operation of Company-owned restaurants including food and beverage sales, net of discounts, Maggiano’s banquet service charge income, gift card breakage, delivery income, digital entertainment revenues, merchandise income and gift card discount costs from third-party gift card sales. Franchise revenues for each operating segment include royalties, franchise advertising fees, franchise and development fees and gift card equalization.
We do not rely on any major customers as a source of sales, and the customers and long-lived assets of our operating segments are predominantly located in the United States. There were no material transactions amongst our operating segments.
Our chief operating decision maker uses Operating income as the measure for assessing performance of our segments. Operating income includes revenues and expenses directly attributable to segment-level results of operations. Restaurant expenses during the periods presented primarily included restaurant rent, supplies, repair and maintenance expenses, delivery fees, utilities, credit card processing fees, property taxes, and workers’ compensation and general liability expenses.
The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:
Thirteen Week Period Ended December 28, 2022
Chili’sMaggiano'sCorporateConsolidated
Company sales$869.3 $140.1 $— $1,009.4 
Franchise revenues9.4 0.2 — 9.6 
Total revenues878.7 140.3 — 1,019.0 
Food and beverage costs253.7 35.7 — 289.4 
Restaurant labor292.3 42.3 — 334.6 
Restaurant expenses234.1 34.2 0.1 268.4 
Depreciation and amortization36.0 3.3 2.5 41.8 
General and administrative8.5 1.5 25.6 35.6 
Other (gains) and charges5.7 0.3 2.5 8.5 
Total operating costs and expenses830.3 117.3 30.7 978.3 
Operating income (loss)48.4 23.0 (30.7)40.7 
Interest expenses0.9 0.1 12.9 13.9 
Other income, net— — (0.3)(0.3)
Income (loss) before income taxes$47.5 $22.9 $(43.3)$27.1 
Thirteen Week Period Ended December 29, 2021
Chili's(1)
Maggiano'sCorporateConsolidated
Company sales(2)
$798.4 $117.4 $— $915.8 
Franchise revenues(2)
9.8 0.2 — 10.0 
Total revenues808.2 117.6 — 925.8 
Food and beverage costs224.8 28.0 — 252.8 
Restaurant labor277.6 37.8 — 315.4 
Restaurant expenses205.0 31.5 0.2 236.7 
Depreciation and amortization35.4 3.4 2.8 41.6 
General and administrative7.2 1.9 24.0 33.1 
Other (gains) and charges2.2 — 4.2 6.4 
Total operating costs and expenses752.2 102.6 31.2 886.0 
Operating income (loss)56.0 15.0 (31.2)39.8 
Interest expenses1.4 0.1 9.7 11.2 
Other income, net(0.2)— (0.3)(0.5)
Income (loss) before income taxes$54.8 $14.9 $(40.6)$29.1 
Twenty-Six Week Period Ended December 28, 2022
Chili’sMaggiano'sCorporateConsolidated
Company sales$1,709.9 $245.6 $— $1,955.5 
Franchise revenues18.7 0.3 — 19.0 
Total revenues1,728.6 245.9 — 1,974.5 
Food and beverage costs514.6 64.3 — 578.9 
Restaurant labor586.7 78.5 — 665.2 
Restaurant expenses471.0 65.9 0.3 537.2 
Depreciation and amortization72.0 6.5 5.2 83.7 
General and administrative18.0 4.0 53.1 75.1 
Other (gains) and charges8.7 0.8 4.0 13.5 
Total operating costs and expenses1,671.0 220.0 62.6 1,953.6 
Operating income (loss)57.6 25.9 (62.6)20.9 
Interest expenses1.9 0.2 24.1 26.2 
Other income, net— — (0.7)(0.7)
Income (loss) before income taxes$55.7 $25.7 $(86.0)$(4.6)
Segment assets$2,128.5 $230.0 $161.1 $2,519.6 
Segment goodwill156.4 38.4 — 194.8 
Payments for property and equipment85.1 6.1 4.1 95.3 
Twenty-Six Week Period Ended December 29, 2021
Chili’s(1)
Maggiano'sCorporateConsolidated
Company sales(2)
$1,575.3 $206.1 $— $1,781.4 
Franchise revenues(2)
20.5 0.3 — 20.8 
Total revenues1,595.8 206.4 — 1,802.2 
Food and beverage costs438.2 48.9 — 487.1 
Restaurant labor551.1 69.2 — 620.3 
Restaurant expenses409.6 58.1 0.3 468.0 
Depreciation and amortization68.4 6.8 5.7 80.9 
General and administrative15.2 3.9 50.5 69.6 
Other (gains) and charges5.0 0.2 5.7 10.9 
Total operating costs and expenses1,487.5 187.1 62.2 1,736.8 
Operating income (loss)108.3 19.3 (62.2)65.4 
Interest expenses2.8 0.2 20.7 23.7 
Other income, net(0.3)— (0.5)(0.8)
Income (loss) before income taxes$105.8 $19.1 $(82.4)$42.5 
Payments for property and equipment$65.4 $5.0 $3.7 $74.1 
(1)Chili’s segment information includes the results of operations and the fair values of assets related to the 68 restaurants purchased from three former franchisees subsequent to the various acquisition dates during fiscal 2022. Refer to Note 14 - Fiscal 2022 Chili’s Restaurant Acquisitions for further details.
(2)Certain changes in presentation have been made to fiscal 2022 revenue amounts to enhance comparability to the fiscal 2023 presentation. These reclassifications have no effect on Total revenues or Net income previously reported. Refer to Note 1 - Basis of Presentation for further details.