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Segment Reporting (Tables)

3 Months Ended

Sep. 29, 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 months ended September 29, 2024 and September 24, 2023 (in thousands):

		Three Months Ended
		September 29, 2024				September 24, 2023
Net sales and operating revenues:
Pizza Inn Franchising		$	2,720			$	2,604
Pie Five Franchising			307				436
Corporate administration and other			23				47
Consolidated revenues		$	3,050			$	3,087
Depreciation and amortization:
Corporate administration and other		$	43			$	55
Depreciation and amortization		$	43			$	55
Income before taxes:
Pizza Inn Franchising		$	1,831			$	1,661
Pie Five Franchising			201				209
Combined			2,032				1,870
Corporate administration and other			(1,337	)			(1,352	)
Income before taxes		$	695			$	518
Geographic information (revenues):
United States		$	2,987			$	3,034
Foreign countries			63				53
Consolidated revenues		$	3,050			$	3,087

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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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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