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Segment Reporting (Tables)

6 Months Ended

Dec. 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 and six months ended December 24, 2023 and December 25, 2022 (in thousands):

		Three Months Ended								Six Months Ended
		December 24, 2023				December 25, 2022				December 24, 2023				December 25, 2022
Net sales and operating revenues:
Pizza Inn Franchising		$	2,271			$	2,351			$	4,875			$	4,820
Pie Five Franchising			435				470				873				958
Corporate administration and other			86				45				133				93
Consolidated revenues		$	2,792			$	2,866			$	5,881			$	5,871
Depreciation and amortization:
Corporate administration and other		$	57			$	53			$	112			$	104
Depreciation and amortization		$	57			$	53			$	112			$	104
Income before taxes:
Pizza Inn Franchising		$	1,602			$	1,695			$	3,263			$	3,206
Pie Five Franchising			260				259				469				503
Combined			1,862				1,954				3,732				3,709
Corporate administration and other			(1,322	)			(1,466	)			(2,674	)			(2,822	)
Income before taxes		$	540			$	488			$	1,058			$	887
Geographic information (revenues):
United States		$	2,747			$	2,799			$	5,783			$	5,728
Foreign countries			45				67				98				143
Consolidated revenues		$	2,792			$	2,866			$	5,881			$	5,871

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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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X

- References

No definition available.

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