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Segment Reporting
 9 Months Ended
Mar. 29, 2015
Segment Reporting:  
Segment Reporting

 

(9)

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 nine month periods ended March 29, 2015 and March 30, 2014 (in thousands).  Operating income reported below excludes income tax provision and discontinued operations.

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

March 29,

 

 

March 30,

 

 

March 29,

 

 

March 30,

 

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

 Net sales and operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

8,706

 

 

$

8,104

 

 

$

25,523

 

 

$

23,667

 

 Company-owned restaurants (1)

 

 

3,199

 

 

 

2,808

 

 

 

8,816

 

 

 

7,614

 

 Consolidated revenues

 

$

11,905

 

 

$

10,912

 

 

$

34,339

 

 

$

31,281

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

6

 

 

$

-

 

 

$

17

 

 

$

7

 

 Company-owned restaurants (1)

 

 

354

 

 

 

329

 

 

 

978

 

 

 

921

 

 Combined

 

 

360

 

 

 

329

 

 

 

995

 

 

 

928

 

 Corporate administration and other

 

 

52

 

 

 

41

 

 

 

158

 

 

 

128

 

 Depreciation and amortization

 

$

412

 

 

$

370

 

 

$

1,153

 

 

$

1,056

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Income (loss) from continuing operations before taxes:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution (2)

 

$

63

 

 

$

(74

)

 

$

871

 

 

$

546

 

 Company-owned restaurants (1) (2)

 

 

(644

)

 

 

(259

)

 

 

(1,088

)

 

 

(1,062

)

 Combined

 

 

(581

)

 

 

(333

)

 

 

(217

)

 

 

(516

)

 Corporate administration and other (2)

 

 

(226

)

 

 

(263

)

 

 

(1,466

)

 

 

(1,171

)

 Loss from continuing operations before taxes

 

$

(807

)

 

$

(596

)

 

$

(1,683

)

 

$

(1,687

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Geographic information (revenues):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 United States

 

$

11,707

 

 

$

10,666

 

 

$

33,816

 

 

$

30,561

 

 Foreign countries

 

 

198

 

 

 

246

 

 

 

523

 

 

 

720

 

 Consolidated total

 

$

11,905

 

 

$

10,912

 

 

$

34,339

 

 

$

31,281

 

 

 

 

 

 

 

 

 

 

 

 

 

   (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.