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Segment Reporting: (Tables)

3 Months Ended

Mar. 30, 2019

Segment Reporting:

Schedule of financial information by segment and reconciliation of segment contribution to operating income

		Three Months Ended
		March 30, 2019			March 31, 2018
Revenue:
Franchising		$	13,175,900		$	12,632,200
Leasing			5,155,300			5,528,800
Total revenue		$	18,331,200		$	18,161,000
Reconciliation to operating income:
Franchising segment contribution		$	7,498,000		$	6,792,500
Leasing segment contribution			2,568,500			3,281,700
Total operating income		$	10,066,500		$	10,074,200
Depreciation and amortization:
Franchising		$	62,500		$	57,200
Leasing			17,600			18,600
Total depreciation and amortization		$	80,100		$	75,800

		As of
		March 30, 2019			December 29, 2018
Identifiable assets:
Franchising		$	4,081,800		$	5,208,400
Leasing			36,464,000			40,490,000
Unallocated			6,286,000			964,700
Total		$	46,831,800		$	46,663,100

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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