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Segment Reporting: (Tables)
9 Months Ended
Sep. 24, 2016
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

    

September 24, 2016

    

September 26, 2015

    

September 24, 2016

    

September 26, 2015

    

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

Franchising

 

$

12,560,300

 

$

12,752,500

 

$

36,375,400

 

$

35,580,400

 

Leasing

 

 

4,174,000

 

 

3,247,000

 

 

12,839,000

 

 

16,919,900

 

Total revenue

 

$

16,734,300

 

$

15,999,500

 

$

49,214,400

 

$

52,500,300

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

 

 

 

 

 

 

 

 

Franchising segment contribution

 

$

8,058,800

 

$

7,827,500

 

$

20,833,600

 

$

19,679,000

 

Leasing segment contribution

 

 

2,379,200

 

 

1,514,300

 

 

6,966,100

 

 

7,721,100

 

Total operating income

 

$

10,438,000

 

$

9,341,800

 

$

27,799,700

 

$

27,400,100

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation:

 

 

 

 

 

 

 

 

 

 

 

 

 

Franchising

 

$

79,700

 

$

85,900

 

$

248,200

 

$

255,800

 

Leasing

 

 

23,600

 

 

22,700

 

 

72,400

 

 

67,000

 

Total depreciation

 

$

103,300

 

$

108,600

 

$

320,600

 

$

322,800

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

 

    

September 24, 2016

    

December 26, 2015

 

Identifiable assets:

 

 

 

 

 

 

 

Franchising

 

$

3,538,000

 

$

3,100,900

 

Leasing

 

 

38,089,000

 

 

39,687,400

 

Unallocated

 

 

1,868,700

 

 

4,618,000

 

Total

 

$

43,495,700

 

$

47,406,300