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Segment Reporting: (Tables)
3 Months Ended
Mar. 28, 2015
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

 

Three Months Ended

 

 

 

March 28, 2015

 

March 29, 2014

 

Revenue:

 

 

 

 

 

Franchising

 

$

11,014,500 

 

$

10,177,000 

 

Leasing

 

10,009,600 

 

4,375,600 

 

Total revenue

 

$

21,024,100 

 

$

14,552,600 

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

Franchising segment contribution

 

$

5,636,800 

 

$

4,701,200 

 

Leasing segment contribution

 

4,337,300 

 

2,733,300 

 

Total operating income

 

$

9,974,100 

 

$

7,434,500 

 

 

 

 

 

 

 

Depreciation:

 

 

 

 

 

Franchising

 

$

85,300 

 

$

83,100 

 

Leasing

 

22,300 

 

22,200 

 

Total depreciation

 

$

107,600 

 

$

105,300 

 

 

 

 

As of

 

 

 

March 28, 2015

 

December 27, 2014

 

Identifiable assets:

 

 

 

 

 

Franchising

 

$

3,601,800 

 

$

3,258,300 

 

Leasing

 

43,788,700 

 

44,870,800 

 

Unallocated

 

1,683,300 

 

6,598,700 

 

Total

 

$

49,073,800 

 

$

54,727,800