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SEGMENT REPORTING (TABLES)
 12 Months Ended
Jun. 28, 2015
SEGMENT REPORTING (TABLES)  
Schedule of Segment Reporting Information, by Segment

Summarized in the following tables are net sales and operating revenues, depreciation and amortization expense, income from continuing operations before taxes, capital expenditures and assets for the Company's reportable segments as of and for the fiscal years ended June 28, 2015 and June 29, 2014 (in thousands):

 

 

 

 

 

 

 

Fiscal Year Ended

 

 

 

 

 

 

June 28,

 

 

June 29,

 

 

 

2015

 

 

2014

 

 Net sales and operating revenues:

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

35,330

 

 

$

32,253

 

 Company-owned restaurants (1)

 

 

12,869

 

 

 

9,971

 

 Consolidated revenues

 

$

48,199

 

 

$

42,224

 

 

 

 

 

 

 

 

 

 

 Depreciation and amortization:

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

24

 

 

$

19

 

 Company-owned restaurants (1)

 

 

1,374

 

 

 

1,244

 

 Combined

 

 

1,398

 

 

 

1,263

 

 Corporate administration and other

 

 

219

 

 

 

191

 

 Depreciation and amortization

 

$

1,617

 

 

$

1,454

 

 

 

 

 

 

 

 

 

 

 Loss from continuing operations before taxes

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution (2)

 

$

1,492

 

 

$

762

 

 Company-owned restaurants (1) (2)

 

 

(1,429

)

 

 

(1,212

)

 Combined

 

 

63

 

 

 

(450

)

 Impairment of long-lived assets and other lease charges

 

 

(300

)

 

 

(253

)

 Corporate administration and other (2)

 

 

(2,104

)

 

 

(1,511

)

 Loss from continuing operations before taxes

 

$

(2,341

)

 

$

(2,214

)

 

 

 

 

 

 

 

 

 

 Capital Expenditures:

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

-

 

 

$

-

 

 Company-owned restaurants

 

 

6,443

 

 

 

1,918

 

 Corporate administration

 

 

284

 

 

 

150

 

 Combined capital expenditures

 

$

6,727

 

 

$

2,068

 

 

 

 

 

 

 

 

 

 

 Assets:

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

4,314

 

 

$

5,231

 

 Company-owned restaurants

 

 

11,088

 

 

 

4,631

 

 Corporate administration

 

 

8,569

 

 

 

6,106

 

 Combined assets

 

$

23,971

 

 

$

15,968

 

 

 (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.

 

 

 

 

 

 

 

The following table provides information on our foreign and domestic revenues:

 

 

 

 

 

 

 

 

 Geographic information (revenues):

 

 

 

 

 

 

 United States

 

$

47,509

 

 

$

41,342

 

 Foreign countries

 

 

690

 

 

 

882

 

 Consolidated total

 

$

48,199

 

 

$

42,224