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Segment Reporting
 3 Months Ended
Sep. 28, 2014
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 28, 2014 and September 29, 2013 (in thousands).  Operating income reported below excludes income tax provision and discontinued operations.

 

 

 

 

 

Three Months Ended

 

 

 

 

September 28,

 

 

September 29,

 

 

 

 

 

2014

 

 

2013

 

 

 Net sales and operating revenues:

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

8,486

 

 

$

7,799

 

 

 Company-owned restaurants (1)

 

 

2,820

 

 

 

2,268

 

 

 

 Consolidated revenues

 

$

11,306

 

 

$

10,067

 

 

 

 

 

 

 

 

 

 

 

 

 

 Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

5

 

 

$

2

 

 

 Company-owned restaurants (1)

 

 

321

 

 

 

306

 

 

 

 Combined

 

 

326

 

 

 

308

 

 

 Corporate administration and other

 

 

50

 

 

 

56

 

 

 

 Depreciation and amortization

 

$

376

 

 

$

364

 

 

 

 

 

 

 

 

 

 

 

 

 

 Income (loss) from continuing operations before taxes:

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution (2)

 

$

421

 

 

$

292

 

 

 Company-owned restaurants (1) (2)

 

 

(101

)

 

 

(397

)

 

 

 Combined

 

 

320

 

 

 

(105

)

 

 Corporate administration and other (2)

 

 

(673

)

 

 

(358

)

 

 

 Loss from continuing operations before taxes

 

$

(353

)

 

$

(463

)

 

 

 

 

 

 

 

 

 

 

 

 

 Geographic information (revenues):

 

 

 

 

 

 

 

 

 

 United States

 

$

11,139

 

 

$

9,843

 

 

 Foreign countries

 

 

167

 

 

 

224

 

 

 

 Consolidated total

 

$

11,306

 

 

$

10,067

 

 

(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.