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Segment Reporting
 6 Months Ended
Dec. 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 and six months ended December 23, 2012 and December 25, 2011 (in thousands).  Operating income reported below excludes income tax provision and discontinued operations.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

September 23,

 

 

September 25,

 

 

December 23,

 

 

December 25,

 

 

 

2012

 

 

2011

 

 

2012

 

 

2011

 

 Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

8,591

 

 

$

9,080

 

 

$

17,203

 

 

$

18,936

 

 Company-owned restaurants (1)

 

 

1,957

 

 

 

1,256

 

 

 

3,783

 

 

 

2,547

 

 Consolidated revenues

 

$

10,548

 

 

$

10,336

 

 

$

20,986

 

 

$

21,483

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

 Company-owned restaurants (1)

 

 

259

 

 

 

145

 

 

 

483

 

 

 

261

 

 Combined

 

 

259

 

 

 

145

 

 

 

483

 

 

 

261

 

 Corporate administration and other

 

 

67

 

 

 

61

 

 

 

144

 

 

 

128

 

 Depreciation and amortization

 

$

326

 

 

$

206

 

 

$

627

 

 

$

389

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Income (loss) from continuing operations before taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution (2)

 

$

605

 

 

$

695

 

 

$

1,281

 

 

$

1,711

 

 Company-owned restaurants (1) (2)

 

 

(337

)

 

 

(314

)

 

 

(599

)

 

 

(420

)

 Combined

 

 

268

 

 

 

381

 

 

 

682

 

 

 

1,291

 

 Corporate administration and other (2)

 

 

(479

)

 

 

(271

)

 

 

(981

)

 

 

(674

)

 Operating income (loss)

 

$

(211

)

 

$

110

 

 

$

(299

)

 

$

617

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Geographic information (revenues):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 United States

 

$

10,298

 

 

$

10,020

 

 

$

20,430

 

 

$

20,921

 

 Foreign countries

 

 

250

 

 

 

316

 

 

 

556

 

 

 

562

 

 Consolidated total

 

$

10,548

 

 

$

10,336

 

 

$

20,986

 

 

$

21,483

 

 

   (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.