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Segment Reporting (Tables)

6 Months Ended

Dec. 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 and six months ended December 29, 2024 and December 24, 2023 (in thousands):

		Three Months Ended								Six Months Ended
		December 29, 2024				December 24, 2023				December 29, 2024				December 24, 2023
Net sales and operating revenues:
Pizza Inn Franchising		$	2,541			$	2,271			$	5,261			$	4,875
Pie Five Franchising			305				437				612				873
Corporate administration and other			23				38				46				85
Consolidated revenues		$	2,869			$	2,746			$	5,919			$	5,833
Depreciation and amortization:
Corporate administration and other		$	53			$	57			$	96			$	112
Depreciation and amortization		$	53			$	57			$	96			$	112
Income before taxes:
Pizza Inn Franchising		$	1,817			$	1,602			$	3,648			$	3,263
Pie Five Franchising			200				260				401				469
Combined			2,017				1,862				4,049				3,732
Corporate administration and other			(1,266	)			(1,322	)			(2,603	)			(2,674	)
Income before taxes		$	751			$	540			$	1,446			$	1,058
Geographic information (revenues):
United States		$	2,798			$	2,701			$	5,785			$	5,735
Foreign countries			71				45				134				98
Consolidated revenues		$	2,869			$	2,746			$	5,919			$	5,833

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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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