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Segment Reporting
6 Months Ended
Dec. 28, 2014
Segment Reporting:  
Segment Reporting

10)          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 threemonth and six month periods ended December 28, 2014 and December 29, 2013 (in thousands).Operating income reported belowexcludesincome tax provision and discontinued operations.

 

Three Months Ended

Six Months Ended

 <BTB>

December 28,

December 29,

December 28,

December 29,

2014

2013

2014

2013

 Net sales and operating revenues:

 Franchising and food and supply distribution

 $             8,331

 $             7,764

 $           16,817

 $           15,563

 Company-owned restaurants (1)

                2,796

                2,264

                5,617

                4,532

 Consolidated revenues

 $           11,127

 

 $           10,028

 $           22,434

 

 $           20,095

 Depreciation and amortization:

 Franchising and food and supply distribution

 $                    6

 $                    5

 $                  11

 $                    7

 Company-owned restaurants (1)

                   303

                   286

                   624

                   592

 Combined

                   309

                   291

                   635

                   599

 Corporate administration and other

                     56

                     31

                   106

                     88

 Depreciation and amortization

 $                365

 

 $                322

 $                741

 

 $                687

 Income (loss) from continuing operations before taxes:

 Franchising and food and supply distribution (2)

 $                387

 $                328

 $                808

 $                620

 Company-owned restaurants (1) (2)

                  (343)

 

                  (307)

                  (444)

 

                  (705)

 Combined

                     44

                     21

                   364

                    (85)

 Corporate administration and other (2)

                  (567)

                  (550)

               (1,240)

                  (908)

 Loss from continuing operations before taxes

 $               (523)

 

 $               (529)

 $               (876)

 

 $               (993)

 Geographic information (revenues):

 United States

 $           10,969

 $             9,778

 $           22,109

 $           19,621

 Foreign countries

                   158

                   250

                   325

                   474

 Consolidated total

 $           11,127

 

 $           10,028

 $           22,434

 

 $           20,095

 <FN>

   (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.