XML 14 R2.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Dec. 28, 2022
Dec. 29, 2021
Dec. 28, 2022
Dec. 29, 2021
Total revenues $ 1,019.0 $ 925.8 $ 1,974.5 $ 1,802.2
Operating costs and expenses        
Food and beverage costs 289.4 252.8 578.9 487.1
Restaurant labor 334.6 315.4 665.2 620.3
Restaurant expenses 268.4 236.7 537.2 468.0
Depreciation and amortization 41.8 41.6 83.7 80.9
General and administrative 35.6 33.1 75.1 69.6
Other (gains) and charges 8.5 6.4 13.5 10.9
Total operating costs and expenses 978.3 886.0 1,953.6 1,736.8
Operating income 40.7 39.8 20.9 65.4
Interest expenses 13.9 11.2 26.2 23.7
Other income, net (0.3) (0.5) (0.7) (0.8)
(Loss) Income before income taxes 27.1 29.1 (4.6) 42.5
(Benefit) Provision for income taxes (0.8) 1.5 (2.3) 1.7
Net (loss) income $ 27.9 $ 27.6 $ (2.3) $ 40.8
Basic net (loss) income per share $ 0.63 $ 0.61 $ (0.05) $ 0.90
Diluted net (loss) income per share $ 0.62 $ 0.60 $ (0.05) $ 0.88
Basic weighted average shares outstanding 44.0 45.1 44.0 45.5
Diluted weighted average shares outstanding 44.8 45.9 44.0 46.4
Other comprehensive income (loss)        
Foreign currency translation adjustment $ 0.1 $ (0.1) $ (0.9) $ (0.5)
Other comprehensive income (loss) 0.1 (0.1) (0.9) (0.5)
Comprehensive (loss) income 28.0 27.5 (3.2) 40.3
Company sales [Member]        
Revenues 1,009.4 915.8 [1] 1,955.5 1,781.4 [1]
Franchise revenues [Member]        
Revenues $ 9.6 $ 10.0 [1] $ 19.0 $ 20.8 [1]
[1] 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.