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Segment Reporting: (Tables)
12 Months Ended
Dec. 29, 2018
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended

 

 

    

December 29, 2018

    

December 30, 2017

    

December 31, 2016

 

Revenue:

 

 

 

 

 

 

 

 

 

 

Franchising

 

$

54,334,600

 

$

51,287,100

 

$

49,236,300

 

Leasing

 

 

18,176,500

 

 

18,470,200

 

 

17,283,600

 

Total revenue

 

$

72,511,100

 

$

69,757,300

 

$

66,519,900

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

 

 

 

 

 

Franchising segment contribution

 

$

31,882,200

 

$

29,513,900

 

$

28,558,700

 

Leasing segment contribution

 

 

9,881,600

 

 

9,291,100

 

 

9,650,600

 

Total operating income

 

$

41,763,800

 

$

38,805,000

 

$

38,209,300

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

Franchising

 

$

240,500

 

$

271,300

 

$

325,200

 

Leasing

 

 

73,600

 

 

84,100

 

 

95,300

 

Total depreciation and amortization

 

$

314,100

 

$

355,400

 

$

420,500

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

    

December 29, 2018

    

December 30, 2017

Identifiable assets:

 

 

 

 

 

 

Franchising

 

$

5,208,400

 

$

4,051,400

Leasing

 

 

40,490,000

 

 

42,153,600

Unallocated

 

 

964,700

 

 

2,637,000

Total

 

$

46,663,100

 

$

48,842,000