Segment Information (Tables)

3 Months Ended

Apr. 04, 2023

Segment Information

Schedule of segment information

Segment information is presented below (in thousands):

	Thirteen		Thirteen
	Weeks Ended		Weeks Ended
	April 4, 2023		March 29, 2022
Revenues:
The Cheesecake Factory restaurants	$	656,000	$	609,816
North Italia		63,303		52,757
Other FRC		68,640		58,832
Other		78,171		72,305
Total	$	866,114	$	793,710
Income from operations:
The Cheesecake Factory restaurants	$	78,386	$	63,444
North Italia		4,606		3,678
Other FRC		8,711		7,329
Other		(57,777)		(46,130)
Total	$	33,926	$	28,321
Depreciation and amortization:
The Cheesecake Factory restaurants	$	16,018	$	15,587
North Italia		1,467		1,298
Other FRC		1,927		1,581
Other		3,543		3,039
Total	$	22,955	$	21,505
Impairment of assets and lease termination expenses:
The Cheesecake Factory restaurants	$	93	$	(165)
North Italia		—		—
Other FRC		55		—
Other		2,094		372
Total	$	2,242	$	207
Preopening costs:
The Cheesecake Factory restaurants	$	1,448	$	1,034
North Italia		446		410
Other FRC		721		(11)
Other		437		331
Total	$	3,052	$	1,764
Capital expenditures:
The Cheesecake Factory restaurants	$	23,213	$	20,597
North Italia		6,131		3,004
Other FRC		5,165		3,856
Other		3,453		1,636
Total	$	37,962	$	29,093

	April 4, 2023		January 3, 2023
Total assets:
The Cheesecake Factory restaurants	$	1,539,068	$	1,625,073
North Italia		311,317		306,642
Other FRC		304,357		301,618
Other		587,746		541,887
Total	$	2,742,488	$	2,775,220