Segment Reporting (Tables)

6 Months Ended

Dec. 23, 2018

Summarized in the following table are net sales and operating revenues, depreciation and amortization expense and income from continuing operations before taxes for the Company's reportable segments as of the three and six months ended December 23, 2018 and December 24, 2017 (in thousands):

	Three Months Ended						Six Months Ended
	December 23, 2018			December 24, 2017			December 23, 2018			December 24, 2017
Net sales and operating revenues:
Pizza Inn Franchising	$	1,789		$	1,718		$	3,693		$	3,492
Pie Five Franchising		1,283			912			2,246			2,395
Company-Owned Restaurants (1)		105			1,567			219			3,742
Interest income		18			-			28			-
Consolidated revenues	$	3,195		$	4,197		$	6,186		$	9,629

Depreciation and amortization:
Pizza Inn Franchising	$	-		$	-		$	-		$	-
Pie Five Franchising		-			-			-			-
Company-Owned Restaurants (1)		31			173			62			373
Combined		31			173			62			373
Corporate administration and other (2)		95			115			203			227
Depreciation and amortization	$	126		$	288		$	265		$	600

Income/(Loss) from continuing operations before taxes:
Pizza Inn Franchising	$	1,426		$	1,398		$	2,773		$	2,877
Pie Five Franchising		754			489			1,213			1,666
Company-Owned Restaurants (1)		(295	)		(464	)		(424	)		(1,342	)
Combined		1,885			1,423			3,562			3,201
Corporate administration and other		(1,524	)		(1,847	)		(3,043	)		(3,743	)
Income/(loss) from continuing operations before taxes	$	361		$	(424	)	$	519		$	(542	)

Geographic information (revenues):
United States	$	3,115		$	3,983		$	6,009		$	9,336
Foreign countries		80			214			177			293
Consolidated total	$	3,195		$	4,197		$	6,186		$	9,629

Notes:

(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.