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Segment Reporting
 3 Months Ended
Sep. 23, 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 months ended September 23, 2012 and September 25, 2011 (in thousands).  Operating income reported below excludes income tax provision and discontinued operations.

 

 

 

 

 

Three Months Ended

 

 

 

 

September 23,

 

 

September 25,

 

 

 

 

2012

 

 

2011

 

 

 Revenue:

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

8,612

 

 

$

9,856

 

 

 Company-owned restaurants (1)

 

 

1,826

 

 

 

1,291

 

 

 Consolidated revenues

 

$

10,438

 

 

$

11,147

 

 

 

 

 

 

 

 

 

 

 

 

 Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

-

 

 

$

-

 

 

 Company-owned restaurants (1)

 

 

224

 

 

 

116

 

 

 Combined

 

 

224

 

 

 

116

 

 

 Corporate administration and other

 

 

67

 

 

 

60

 

 

 Depreciation and amortization

 

$

291

 

 

$

176

 

 

 

 

 

 

 

 

 

 

 

 

 Income (loss) from continuing operations before taxes:

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution (2)

 

$

676

 

 

$

1,016

 

 

 Company-owned restaurants (1) (2)

 

 

(262

)

 

 

(106

)

 

 Combined

 

 

414

 

 

 

910

 

 

 Corporate administration and other (2)

 

 

(502

)

 

 

(403

)

 

 Operating income (loss)

 

$

(88

)

 

$

507

 

 

 

 

 

 

 

 

 

 

 

 

 Geographic information (revenues):

 

 

 

 

 

 

 

 

 

 United States

 

$

10,132

 

 

$

10,901

 

 

 Foreign countries

 

 

306

 

 

 

246

 

 

 Consolidated total

 

$

10,438

 

 

$

11,147

 

 

 

 

 

 

 

 

 

   (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.