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Segment Reporting
 3 Months Ended
Sep. 29, 2013
Segment Reporting:  
Segment Reporting Disclosure

 

(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 29, 2013 and September 23, 2012 (in thousands).  Operating income reported below excludes income tax provision and discontinued operations.

 

 

 

 

 

Three Months Ended

 

 

 

September 29,

 

 

September 23,

 

 

 

 

2013

 

 

2012

 

 Net sales and operating revenues:

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

7,799

 

 

$

8,612

 

 Company-owned restaurants (1)

 

 

2,413

 

 

 

1,826

 

 

 Consolidated revenues

 

$

10,212

 

 

$

10,438

 

 

 

 

 

 

 

 

 

 

 

 Depreciation and amortization:

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

2

 

 

$

-

 

 Company-owned restaurants (1)

 

 

306

 

 

 

224

 

 

 Combined

 

 

308

 

 

 

224

 

 Corporate administration and other

 

 

56

 

 

 

67

 

 

 Depreciation and amortization

 

$

364

 

 

$

291

 

 

 

 

 

 

 

 

 

 

 

 Income (loss) from continuing operations before taxes:

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution (2)

 

$

292

 

 

$

676

 

 Company-owned restaurants (1) (2)

 

 

(441

)

 

 

(262

)

 

 Combined

 

 

(149

)

 

 

414

 

 Corporate administration and other (2)

 

 

(358

)

 

 

(502

)

 

 Operating loss

 

$

(507

)

 

$

(88

)

 

 

 

 

 

 

 

 

 

 

 Geographic information (revenues):

 

 

 

 

 

 

 

 

 United States

 

$

9,988

 

 

$

10,132

 

 Foreign countries

 

 

224

 

 

 

306

 

 

 Consolidated total

 

$

10,212

 

 

$

10,438

 

 

 

 

 

 

 

 

 

 

 

 

   (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.