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Schedule of Segment Reporting (Tables)

9 Months Ended

Mar. 29, 2015

Schedule of Segment Reporting (Tables):

Schedule of Segment Reporting Information, by Segment

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

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details