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SEGMENT INFORMATION
 9 Months Ended
Mar. 27, 2024
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, 27 other 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. 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 are included in the results of our operating segments. The Corporate segment includes costs related to the common and shared infrastructure, including accounting, information technology, purchasing, guest relations, and 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, gift card breakage, Maggiano’s banquet service charge income, delivery, digital entertainment revenues, merchandise income and are net of gift card discounts 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 include restaurant rent, repairs and maintenance, advertising, utilities, supplies, delivery fees, payment processing fees, franchise and property taxes, supervision expenses, to-go supplies, and workers’ compensation and general liability insurance.
The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:
Thirteen Week Period Ended March 27, 2024
Chili'sMaggiano'sCorporateConsolidated
Company sales$988.4 $120.5 $— $1,108.9 
Franchise revenues11.2 0.2 — 11.4 
Total revenues999.6 120.7 — 1,120.3 
Food and beverage costs249.3 28.5 — 277.8 
Restaurant labor331.3 39.3 — 370.6 
Restaurant expenses268.7 34.6 0.1 303.4 
Depreciation and amortization36.6 3.4 2.6 42.6 
General and administrative10.8 2.4 32.9 46.1 
Other (gains) and charges5.7 0.2 4.0 9.9 
Total operating costs and expenses902.4 108.4 39.6 1,050.4 
Operating income (loss)97.2 12.3 (39.6)69.9 
Interest expenses0.8 0.1 15.3 16.2 
Other income, net— — (0.2)(0.2)
Income (loss) before income taxes$96.4 $12.2 $(54.7)$53.9 
Thirteen Week Period Ended March 29, 2023
Chili'sMaggiano'sCorporateConsolidated
Company sales$953.2 $119.7 $— $1,072.9 
Franchise revenues10.2 0.1 — 10.3 
Total revenues963.4 119.8 — 1,083.2 
Food and beverage costs257.9 29.6 — 287.5 
Restaurant labor322.0 39.2 — 361.2 
Restaurant expenses247.5 33.1 0.3 280.9 
Depreciation and amortization36.7 3.3 2.5 42.5 
General and administrative8.8 2.0 29.8 40.6 
Other (gains) and charges2.2 0.4 3.7 6.3 
Total operating costs and expenses875.1 107.6 36.3 1,019.0 
Operating income (loss)88.3 12.2 (36.3)64.2 
Interest expenses1.0 — 13.2 14.2 
Other income, net— — (0.6)(0.6)
Income (loss) before income taxes$87.3 $12.2 $(48.9)$50.6 


Thirty-Nine Week Period Ended March 27, 2024
Chili'sMaggiano'sCorporateConsolidated
Company sales$2,803.1 $371.5 $— $3,174.6 
Franchise revenues31.8 0.5 — 32.3 
Total revenues2,834.9 372.0 — 3,206.9 
Food and beverage costs721.6 88.1 — 809.7 
Restaurant labor955.3 119.5 — 1,074.8 
Restaurant expenses785.5 103.0 0.4 888.9 
Depreciation and amortization108.3 9.8 7.7 125.8 
General and administrative31.0 6.9 93.8 131.7 
Other (gains) and charges10.3 0.6 8.6 19.5 
Total operating costs and expenses2,612.0 327.9 110.5 3,050.4 
Operating income (loss)222.9 44.1 (110.5)156.5 
Interest expenses2.5 0.2 47.2 49.9 
Other income, net(0.1)— (0.2)(0.3)
Income (loss) before income taxes$220.5 $43.9 $(157.5)$106.9 
Segment assets$2,111.4 $252.7 $131.6 $2,495.7 
Payments for property and equipment121.3 12.3 7.3 140.9 
Thirty-Nine Week Period Ended March 29, 2023
Chili'sMaggiano'sCorporateConsolidated
Company sales
$2,663.1 $365.3 $— $3,028.4 
Franchise revenues
28.9 0.4 — 29.3 
Total revenues2,692.0 365.7 — 3,057.7 
Food and beverage costs772.5 93.9 — 866.4 
Restaurant labor908.7 117.7 — 1,026.4 
Restaurant expenses718.5 99.0 0.6 818.1 
Depreciation and amortization108.7 9.8 7.7 126.2 
General and administrative26.8 6.0 82.9 115.7 
Other (gains) and charges10.9 1.2 7.7 19.8 
Total operating costs and expenses2,546.1 327.6 98.9 2,972.6 
Operating income (loss)145.9 38.1 (98.9)85.1 
Interest expenses2.9 0.2 37.3 40.4 
Other income, net— — (1.3)(1.3)
Income (loss) before income taxes$143.0 $37.9 $(134.9)$46.0 
Payments for property and equipment$119.4 $10.7 $6.5 $136.6