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Segment Reporting
 3 Months Ended
Sep. 27, 2015
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 month periods ended September 27, 2015 and September 28, 2014 (in thousands).  Operating income reported below excludes income tax provision and discontinued operations.

 

 

 

 

Three Months Ended

 

 

 

September 27,

 

 

September 28,

 

 

 

 

2015

 

 

2014

 

 Net sales and operating revenues:

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

9,912

 

 

$

8,486

 

 Company-owned restaurants (1)

 

 

4,624

 

 

 

2,820

 

       Consolidated revenues

 

$

14,536

 

 

$

11,306

 

 

 

 

 

 

 

 

 

 

 

 Depreciation and amortization:

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

6

 

 

$

5

 

 Company-owned restaurants (1)

 

 

443

 

 

 

321

 

   Combined

 

 

449

 

 

 

326

 

 Corporate administration and other

 

 

68

 

 

 

50

 

       Depreciation and amortization

 

$

517

 

 

$

376

 

 

 

 

 

 

 

 

 

 

 

 Income (loss) from continuing operations before taxes:

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution (2)

 

$

633

 

 

$

421

 

 Company-owned restaurants (1) (2)

 

 

(663

)

 

 

(101

)

   Combined

 

 

(30

)

 

 

320

 

 Corporate administration and other (2)

 

 

(748

)

 

 

(673

)

       Loss from continuing operations before taxes

 

$

(778

)

 

$

(353

)

 

 

 

 

 

 

 

 

 

 

 Geographic information (revenues):

 

 

 

 

 

 

 

 

 United States

 

$

14,335

 

 

$

11,139

 

 Foreign countries

 

 

201

 

 

 

167

 

       Consolidated total

 

$

14,536

 

 

$

11,306

 

 

   (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.