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Segment Reporting
 3 Months Ended
Sep. 25, 2016
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 25, 2016 and September 27, 2015 (in thousands).  Operating income reported below excludes income tax provision and discontinued operations.

 

  

 

Three Months Ended

 

 

 

September 25,

 

 

September 27,

 

 

 

 

2016

 

 

2015

 

 Net sales and operating revenues:

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

10,557

 

 

$

9,912

 

 Company-owned restaurants (1)

 

 

4,899

 

 

 

4,624

 

 Consolidated revenues

 

$

15,456

 

 

$

14,536

 

 

 

 

 

 

 

 

 

 

 

 Depreciation and amortization:

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution

 

$

6

 

 

$

6

 

 Company-owned restaurants (1)

 

 

687

 

 

 

443

 

 Combined

 

 

693

 

 

 

449

 

 Corporate administration and other

 

 

97

 

 

 

68

 

 Depreciation and amortization

 

$

790

 

 

$

517

 

 

 

 

 

 

 

 

 

 

 

 Income (loss) from continuing operations before taxes:

 

 

 

 

 

 

 

 

 Franchising and food and supply distribution (2)

 

$

876

 

 

$

633

 

 Company-owned restaurants (1) (2)

 

 

(1,566

)

 

 

(663

)

 Combined

 

 

(690

)

 

 

(30

)

 Corporate administration and other (2)

 

 

(775

)

 

 

(748

)

 Loss from continuing operations before taxes

 

$

(1,465

)

 

$

(778

)

 

 

 

 

 

 

 

 

 

 

 Geographic information (revenues):

 

 

 

 

 

 

 

 

 United States

 

$

15,261

 

 

$

14,335

 

 Foreign countries

 

 

195

 

 

 

201

 

 Consolidated total

 

$

15,456

 

 

$

14,536

 

 

 

 

 

 

 

 

 

 

 

   (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.