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Segment Reporting
 6 Months Ended
Dec. 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 month and six month periods ended December 29, 2013 and December 23, 2012 (in thousands).  Operating income reported below excludes income tax provision and discontinued operations.

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 29,

 

 

December 23,

 

 

December 29,

 

 

December 23,

 

 

 

2013

 

 

2012

 

 

2013

 

 

2012

 

 Net sales and operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

7,764

 

 

$

8,591

 

 

$

15,563

 

 

$

17,203

 

 Company-owned restaurants (1)

 

 

2,393

 

 

 

1,957

 

 

 

4,806

 

 

 

3,783

 

 Consolidated revenues

 

$

10,157

 

 

$

10,548

 

 

$

20,369

 

 

$

20,986

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

5

 

 

$

-

 

 

$

7

 

 

$

-

 

 Company-owned restaurants (1)

 

 

286

 

 

 

259

 

 

 

592

 

 

 

483

 

 Combined

 

 

291

 

 

 

259

 

 

 

599

 

 

 

483

 

 Corporate administration and other

 

 

31

 

 

 

67

 

 

 

88

 

 

 

144

 

 Depreciation and amortization

 

$

322

 

 

$

326

 

 

$

687

 

 

$

627

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Income (loss) from continuing operations before taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution (2)

 

$

328

 

 

$

605

 

 

$

620

 

 

$

1,281

 

 Company-owned restaurants (1) (2)

 

 

(362

)

 

 

(337

)

 

 

(803

)

 

 

(599

)

 Combined

 

 

(34

)

 

 

268

 

 

 

(183

)

 

 

682

 

 Corporate administration and other (2)

 

 

(550

)

 

 

(479

)

 

 

(908

)

 

 

(981

)

 Operating loss

 

$

(584

)

 

$

(211

)

 

$

(1,091

)

 

$

(299

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Geographic information (revenues):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 United States

 

$

9,907

 

 

$

10,298

 

 

$

19,895

 

 

$

20,430

 

 Foreign countries

 

 

250

 

 

 

250

 

 

 

474

 

 

 

556

 

 Consolidated total

 

$

10,157

 

 

$

10,548

 

 

$

20,369

 

 

$

20,986

 

 

   (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.