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Segment Reporting: (Tables)

3 Months Ended

Mar. 28, 2020

Segment Reporting:

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

		Three Months Ended
		March 28, 2020			March 30, 2019
Revenue:
Franchising		$	12,728,800		$	13,175,900
Leasing			5,871,200			5,155,300
Total revenue		$	18,600,000		$	18,331,200
Reconciliation to operating income:
Franchising segment contribution		$	7,211,400		$	7,498,000
Leasing segment contribution			2,890,400			2,568,500
Total operating income		$	10,101,800		$	10,066,500
Depreciation and amortization:
Franchising		$	72,600		$	62,500
Leasing			50,500			17,600
Total depreciation and amortization		$	123,100		$	80,100

		As of
		March 28, 2020			December 28, 2019
Identifiable assets:
Franchising		$	3,206,800		$	3,736,000
Leasing			22,731,300			26,596,700
Unallocated			33,953,700			31,509,500
Total		$	59,891,800		$	61,842,200

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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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