Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Dec. 26, 2018		Jun. 27, 2018
Current assets
Cash and cash equivalents	$ 16.2		$ 10.9
Accounts receivable, net	81.5		53.7
Inventories	24.0		24.2
Restaurant supplies	46.8		46.7
Prepaid expenses	23.1		20.8
Income taxes receivable	4.4		0.0
Total current assets	196.0		156.3
Property and equipment, at cost
Land	47.2		154.0
Buildings and leasehold improvements	1,465.9		1,673.3
Furniture and equipment	725.9		722.0
Construction-in-progress	38.2		22.1
Property plant and equipment, gross	2,277.2		2,571.4
Less accumulated depreciation and amortization	(1,507.9)		(1,632.5)
Net property and equipment	769.3		938.9
Other assets
Goodwill	163.7		163.8
Deferred income taxes, net	113.9		33.6
Intangibles, net	23.0		24.0
Other	28.9		30.7
Total other assets	329.5		252.1
Total assets	1,294.8	[1]	1,347.3
Current liabilities
Current installments of long-term debt	8.1		7.1
Accounts payable	112.2		104.7
Gift card liability	153.0		119.1
Accrued payroll	66.5		74.5
Other accrued liabilities	148.2		127.2
Income taxes payable	0.0		1.7
Total current liabilities	488.0		434.3
Long-term debt, less current installments	1,263.9		1,499.6
Deferred gain on sale leaseback transactions	252.2		0.0
Other liabilities	145.9		131.7
Commitments and contingencies (Note 13)
Shareholders’ deficit
Common stock (250.0 million authorized shares; $0.10 par value; 176.2 million shares issued and 37.4 million shares outstanding at December 26, 2018, and 176.2 million shares issued and 40.8 million shares outstanding at June 27, 2018)	17.6		17.6
Additional paid-in capital	514.2		511.6
Accumulated other comprehensive loss	(6.1)		(5.8)
Retained earnings	2,704.0		2,683.0
Shareholders' deficit including treasury stock	3,229.7		3,206.4
Less treasury stock, at cost (138.8 million shares at December 26, 2018, and 135.4 million shares at June 27, 2018)	(4,084.9)		(3,924.7)
Total shareholders’ deficit	(855.2)		(718.3)
Total liabilities and shareholders’ deficit	$ 1,294.8		$ 1,347.3

[1] During the twenty-six week period ended December 26, 2018 we completed sale leaseback transactions of 145 company-owned Chili’s restaurant properties. As part of this transaction, we sold the related restaurant fixed assets totaling $170.9 million, net of accumulated depreciation. Additionally, Chili’s recognized $17.7 million of gain on the sale, including a certain portion of the deferred gain, net of related transaction costs incurred in Other (gains) and charges in the Consolidated Statements of Comprehensive Income. Please see Note 3 - Sale Leaseback Transactions for further details.