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Segment Reporting
 6 Months Ended
Dec. 25, 2011
Segment Reporting  
Segment Reporting

 

 

(8)

Segment Reporting

 

Summarized in the following tables are net sales and operating revenues, operating income and geographic information (revenues) for the Company’s reportable segments for the three month and six month periods ended December 25, 2011 and December 26, 2010 (in thousands).  Operating income reported below excludes income tax provision and discontinued operations.

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 25,

 

 

December 26,

 

 

December 25,

 

 

December 26,

 

 

 

2011

 

 

2010

 

 

2011

 

 

2010

 

 Net sales and operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 Food and supply distribution

 

$

8,138

 

 

$

8,489

 

 

$

17,044

 

 

$

17,191

 

 Pizza Inn franchise and company operations (1)

 

 

1,852

 

 

 

1,866

 

 

 

3,863

 

 

 

3,796

 

 Pie Five company operations

 

 

346

 

 

 

-

 

 

 

576

 

 

 

-

 

 Consolidated revenues

 

$

10,336

 

 

$

10,355

 

 

$

21,483

 

 

$

20,987

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Food and supply distribution

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

 Pizza Inn franchise and company operations (1)

 

 

103

 

 

 

81

 

 

 

215

 

 

 

483

 

 Pie Five company operations

 

 

42

 

 

 

-

 

 

 

54

 

 

 

-

 

 Combined

 

 

145

 

 

 

81

 

 

 

269

 

 

 

483

 

 Corporate administration and other

 

 

61

 

 

 

37

 

 

 

120

 

 

 

63

 

 Depreciation and amortization

 

$

206

 

 

$

118

 

 

$

389

 

 

$

546

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Income from continuing operations before taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Food and supply distribution (2)

 

$

273

 

 

$

553

 

 

$

791

 

 

$

1,052

 

 Pizza Inn franchise and company operations (1) (2)

 

 

355

 

 

 

391

 

 

 

793

 

 

 

423

 

 Pie Five company operations (2)

 

 

(179

)

 

 

-

 

 

 

(140

)

 

 

-

 

 Combined

 

 

449

 

 

 

944

 

 

 

1,444

 

 

 

1,475

 

 Corporate administration and other (2)

 

 

(339

)

 

 

(337

)

 

 

(827

)

 

 

(642

)

 Operating income

 

$

110

 

 

$

607

 

 

$

617

 

 

$

833

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Geographic information (revenues):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 United States

 

$

10,020

 

 

$

10,105

 

 

$

20,921

 

 

$

20,497

 

 Foreign countries

 

 

316

 

 

 

250

 

 

 

562

 

 

 

490

 

 Consolidated total

 

$

10,336

 

 

$

10,355

 

 

$

21,483

 

 

$

20,987

 

 

 (1)

 

 Company stores that were closed are included in discontinued

 

 

 

 

 operations in the accompanying Condensed Consolidated Statement

 

 

 

 of Operations.

 

 

 

 

 

 

 

 

 

 

 

 (2)

 

 Portions of corporate administration and other have been allocated to segments.