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Segment Reporting: (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30, 2012

 

June 25, 2011

 

June 30, 2012

 

June 25, 2011

 

Revenue:

 

 

 

 

 

 

 

 

 

Franchising

 

$

8,907,400

 

$

8,224,600

 

$

18,348,700

 

$

16,074,500

 

Leasing

 

3,285,000

 

7,000,200

 

5,677,100

 

10,255,200

 

Total revenue

 

$

12,192,400

 

$

15,224,800

 

$

24,025,800

 

$

26,329,700

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

 

 

 

 

Franchising segment contribution

 

$

4,271,300

 

$

3,712,300

 

$

9,099,800

 

$

7,453,100

 

Leasing segment contribution

 

1,755,200

 

2,371,800

 

2,772,900

 

3,843,000

 

Total operating income

 

$

6,026,500

 

$

6,084,100

 

$

11,872,700

 

$

11,296,100

 

 

 

 

 

 

 

 

 

 

 

Depreciation:

 

 

 

 

 

 

 

 

 

Franchising

 

$

81,300

 

$

27,400

 

$

170,200

 

$

54,200

 

Leasing

 

23,600

 

94,800

 

49,200

 

188,500

 

Total depreciation

 

$

104,900

 

$

122,200

 

$

219,400

 

$

242,700

 

 

 

 

As of

 

 

 

June 30, 2012

 

December 31, 2011

 

Identifiable assets:

 

 

 

 

 

Franchising

 

$

2,207,700

 

$

7,753,200

 

Leasing

 

34,038,000

 

33,374,000

 

Unallocated

 

6,219,600

 

6,618,500

 

Total

 

$

42,465,300

 

$

47,745,700