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Segment Reporting (Tables)

3 Months Ended

Sep. 24, 2023

Segment Reporting [Abstract]

Segment Reporting Information

Summarized in the following tables are net operating revenues, depreciation and amortization expense, and income before taxes for the Company’s reportable segments as of the three months ended September 24, 2023 and September 25, 2022 (in thousands):

		Three Months Ended
		September 24, 2023				September 25, 2022
Net sales and operating revenues:
Pizza Inn Franchising		$	2,604			$	2,469
Pie Five Franchising			438				488
Corporate administration and other			47				48
Consolidated revenues		$	3,089			$	3,005
Depreciation and amortization:
Corporate administration and other		$	55			$	51
Depreciation and amortization		$	55			$	51
Income before taxes:
Pizza Inn Franchising		$	1,661			$	1,511
Pie Five Franchising			209				244
Combined			1,870				1,755
Corporate administration and other			(1,352	)			(1,356	)
Income before taxes		$	518			$	399
Geographic information (revenues):
United States		$	3,036			$	2,929
Foreign countries			53				76
Consolidated revenues		$	3,089			$	3,005

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- 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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