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SEGMENT INFORMATION
 12 Months Ended
Jun. 29, 2022
Segment Information [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 operating segment include revenues generated by the operation of Company-owned restaurants including gift card redemptions and revenues from our virtual brands. Franchise and other revenues for each operating segment include gift card breakage, royalties, Maggiano’s banquet service charge income, delivery income, digital entertainment revenue, advertising revenue, franchise and development fees, gift card equalization, merchandise income and gift card discount costs from third-party gift card sales.
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 years presented primarily included restaurant rent, supplies, property and
equipment maintenance, delivery fees, utilities, property taxes, credit card processing fees, supervision expenses, worker’s comp and general liability insurance and advertising.
The following tables reconcile our segment results to our consolidated results reported in accordance with GAAP:
Fiscal Year Ended June 29, 2022
Chili’s(1)
Maggiano’sOtherConsolidated
Company sales$3,305.4 $406.7 $— $3,712.1 
Royalties34.0 0.4 — 34.4 
Franchise fees and other revenues40.2 17.4 — 57.6 
Franchise and other revenues74.2 17.8 — 92.0 
Total revenues3,379.6 424.5 — 3,804.1 
Food and beverage costs945.9 102.6 — 1,048.5 
Restaurant labor1,146.5 141.6 — 1,288.1 
Restaurant expenses849.8 117.9 0.6 968.3 
Depreciation and amortization139.8 13.4 11.2 164.4 
General and administrative33.3 8.0 102.8 144.1 
Other (gains) and charges23.3 — 7.9 31.2 
Total operating costs and expenses3,138.6 383.5 122.5 3,644.6 
Operating income (loss)241.0 41.0 (122.5)159.5 
Interest expenses5.1 0.4 40.6 46.1 
Other income, net(0.3)— (1.5)(1.8)
Income (loss) before income taxes$236.2 $40.6 $(161.6)$115.2 
Segment assets$2,116.7 $223.6 $144.1 $2,484.4 
Payments for property and equipment133.7 9.1 7.5 150.3 
Fiscal Year Ended June 30, 2021(2)
Chili’sMaggiano’sOtherConsolidated
Company sales$3,005.7 $273.3 $— $3,279.0 
Royalties30.3 0.2 — 30.5 
Franchise fees and other revenues23.9 4.4 — 28.3 
Franchise and other revenues54.2 4.6 — 58.8 
Total revenues3,059.9 277.9 — 3,337.8 
Food and beverage costs803.5 64.3 — 867.8 
Restaurant labor1,014.2 94.0 — 1,108.2 
Restaurant expenses765.6 92.1 0.8 858.5 
Depreciation and amortization124.3 13.8 12.1 150.2 
General and administrative27.4 5.8 101.6 134.8 
Other (gains) and charges12.7 1.4 4.9 19.0 
Total operating costs and expenses2,747.7 271.4 119.4 3,138.5 
Operating income (loss)312.2 6.5 (119.4)199.3 
Interest expenses5.6 0.2 50.4 56.2 
Other income, net(0.5)— (1.6)(2.1)
Income (loss) before income taxes$307.1 $6.3 $(168.2)$145.2 
Segment assets$1,911.8 $223.2 $139.9 $2,274.9 
Payments for property and equipment82.9 2.6 8.5 94.0 
Fiscal Year Ended June 24, 2020
Chili’s(3)
Maggiano’sOtherConsolidated
Company sales$2,673.5 $331.4 $— $3,004.9 
Royalties33.7 0.2 — 33.9 
Franchise fees and other revenues24.5 15.2 — 39.7 
Franchise and other revenues58.2 15.4 — 73.6 
Total revenues2,731.7 346.8 — 3,078.5 
Food and beverage costs718.7 79.9 — 798.6 
Restaurant labor920.8 124.7 — 1,045.5 
Restaurant expenses723.7 101.5 0.6 825.8 
Depreciation and amortization133.9 15.4 13.0 162.3 
General and administrative32.1 5.7 98.5 136.3 
Other (gains) and charges(2)
35.3 6.8 5.3 47.4 
Total operating costs and expenses2,564.5 334.0 117.4 3,015.9 
Operating income (loss)167.2 12.8 (117.4)62.6 
Interest expenses4.6 — 55.0 59.6 
Other income, net(0.6)— (1.3)(1.9)
Income (loss) before income taxes$163.2 $12.8 $(171.1)$4.9 
Payments for property and equipment$88.2 $8.1 $8.2 $104.5 
(1)Chili’s segment information for fiscal 2022 includes the results of operations and the fair values of assets related to the 68 restaurants purchased from three former franchisees subsequent to the acquisition dates. Refer to Note 2 - Chili's Restaurant Acquisitions for further details.
(2)Fiscal 2021, which ended on June 30, 2021, contained 53 weeks. The impact of the 53rd week in fiscal 2021 resulted in an increase in Total revenues. While certain expenses increased in direct relationship to additional revenues from the 53rd week, other expenses, such as fixed costs, are incurred on a calendar month basis.
(3)Chili’s segment information for fiscal 2020 includes the results of operations related to the 116 restaurants purchased from a former franchisee subsequent to the September 5, 2019 acquisition date. Refer to Note 2 - Chili's Restaurant Acquisitions for further details.