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Segment Reporting
 9 Months Ended
Mar. 25, 2012
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 nine month periods ended March 25, 2012 and March 27, 2011 (in thousands).  Operating income reported below excludes income tax provision and discontinued operations.

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

March 25,

 

 

March 27,

 

 

March 25,

 

 

March 27,

 

 

2012

 

 

2011

 

 

2012

 

 

2011

 

 Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

8,993

 

 

$

9,587

 

 

$

27,929

 

 

$

28,720

 

 Company-owned restaurants (1)

 

 

1,653

 

 

 

1,134

 

 

 

4,200

 

 

 

2,988

 

 Consolidated revenues

 

$

10,646

 

 

$

10,721

 

 

$

32,129

 

 

$

31,708

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

 Company-owned restaurants (1)

 

 

198

 

 

 

98

 

 

 

459

 

 

 

581

 

 Combined

 

 

198

 

 

 

98

 

 

 

459

 

 

 

581

 

 Corporate administration and other

 

 

71

 

 

 

44

 

 

 

191

 

 

 

108

 

 Depreciation and amortization

 

$

269

 

 

$

142

 

 

$

650

 

 

$

689

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Income (loss) from continuing operations before taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution (2)

 

$

692

 

 

$

1,171

 

 

$

2,456

 

 

$

3,484

 

 Company-owned restaurants (1) (2)

 

 

(199

)

 

 

(42

)

 

 

(598

)

 

 

(706

)

 Combined

 

 

493

 

 

 

1,129

 

 

 

1,858

 

 

 

2,778

 

 Corporate administration and other (2)

 

 

(391

)

 

 

(418

)

 

 

(1,140

)

 

 

(1,227

)

 Operating income

 

$

102

 

 

$

711

 

 

$

718

 

 

$

1,551

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Geographic information (revenues):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 United States

 

$

10,424

 

 

$

10,472

 

 

$

31,312

 

 

$

30,969

 

 Foreign countries

 

 

222

 

 

 

249

 

 

 

817

 

 

 

739

 

 Consolidated total

 

$

10,646

 

 

$

10,721

 

 

$

32,129

 

 

$

31,708

 

 

(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.