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Segment Reporting (Tables)

9 Months Ended

Mar. 24, 2024

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 nine months ended March 24, 2024 and March 26, 2023 (in thousands):

		Three Months Ended								Nine Months Ended
		March 24, 2024				March 26, 2023				March 24, 2024				March 26, 2023
Net sales and operating revenues:
Pizza Inn Franchising		$	2,498			$	2,450			$	7,373			$	7,270
Pie Five Franchising			441				473				1,314				1,431
Corporate administration and other			23				47				108				140
Consolidated revenues		$	2,962			$	2,970			$	8,795			$	8,841
Depreciation and amortization:
Corporate administration and other		$	58			$	54			$	170			$	158
Depreciation and amortization		$	58			$	54			$	170			$	158
Income before taxes:
Pizza Inn Franchising		$	1,828			$	1,701			$	5,091			$	4,907
Pie Five Franchising			299				258				768				761
Combined			2,127				1,959				5,859				5,668
Corporate administration and other			(1,273	)			(1,521	)			(3,947	)			(4,343	)
Income before taxes		$	854			$	438			$	1,912			$	1,325
Geographic information (revenues):
United States		$	2,908			$	2,910			$	8,643			$	8,638
Foreign countries			54				60				152				203
Consolidated revenues		$	2,962			$	2,970			$	8,795			$	8,841

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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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