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Segment Reporting: (Tables)
12 Months Ended
Dec. 28, 2019
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended

 

 

    

December 28, 2019

    

December 29, 2018

    

December 30, 2017

 

Revenue:

 

 

 

 

 

 

 

 

 

 

Franchising

 

$

57,243,100

 

$

54,334,600

 

$

51,287,100

 

Leasing

 

 

16,055,800

 

 

18,176,500

 

 

18,470,200

 

Total revenue

 

$

73,298,900

 

$

72,511,100

 

$

69,757,300

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

 

 

 

 

 

Franchising segment contribution

 

$

35,169,900

 

$

31,882,200

 

$

29,513,900

 

Leasing segment contribution

 

 

7,961,200

 

 

9,881,600

 

 

9,291,100

 

Total operating income

 

$

43,131,100

 

$

41,763,800

 

$

38,805,000

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

Franchising

 

$

281,600

 

$

240,500

 

$

271,300

 

Leasing

 

 

118,500

 

 

73,600

 

 

84,100

 

Total depreciation and amortization

 

$

400,100

 

$

314,100

 

$

355,400

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

    

December 28, 2019

    

December 29, 2018

Identifiable assets:

 

 

 

 

 

 

Franchising

 

$

3,736,000

 

$

5,208,400

Leasing

 

 

26,596,700

 

 

40,490,000

Unallocated

 

 

31,509,500

 

 

964,700

Total

 

$

61,842,200

 

$

46,663,100