XML 32 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
REPORTABLE SEGMENTS (TABLES)
12 Months Ended
Jun. 24, 2012
REPORTABLE SEGMENTS  
REPORTABLE SEGMENTS

 

 

Year Ended

 

 

 

June 24,

 

 

June 26,

 

 

 

2012

 

 

2011

 

 Net sales and operating revenues:

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

36,926

 

 

$

38,873

 

 Company-owned restaurants (1)

 

 

6,075

 

 

 

4,163

 

 Consolidated revenues

 

$

43,001

 

 

$

43,036

 

 

 

 

 

 

 

 

 

 

 Depreciation and amortization:

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

-

 

 

$

-

 

 Company-owned restaurants (1)

 

 

730

 

 

 

689

 

 Combined

 

 

730

 

 

 

689

 

 Corporate administration and other

 

 

216

 

 

 

162

 

 Depreciation and amortization

 

$

946

 

 

$

851

 

 

 

 

 

 

 

 

 

 

 Income (Loss) from continuing operations before taxes

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution (2)

 

$

3,184

 

 

$

4,484

 

 Company-owned restaurants (1) (2)

 

 

(821

)

 

 

(781

)

 Combined

 

 

2,363

 

 

 

3,703

 

 Corporate administration and other (2)

 

 

(1,561

)

 

 

(1,663

)

 Income from continuing operations before taxes

 

$

802

 

 

$

2,040

 

 

 

 

 

 

 

 

 

 

 Capital Expenditures:

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

-

 

 

$

-

 

 Company-owned restaurants

 

 

1,996

 

 

 

1,606

 

 Corporate administration

 

 

486

 

 

 

259

 

 Combined Capital Expenditures

 

$

2,482

 

 

$

1,865

 

 

 

 

 

 

 

 

 

 

 Assets:

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

5,025

 

 

$

6,069

 

 Company-owned restaurants

 

 

4,733

 

 

 

3,151

 

 Corporate administration

 

 

2,740

 

 

 

1,932

 

 Combined capital expenditures

 

$

12,498

 

 

$

11,152