| Schedule of Segment Operations and Total Assets |
Information regarding the operations of these reportable segments is as follows: | | | | | | | | | | | | | | | | | | (In thousands) | Year Ended December 31, 2017 | | From November 4 through December 31, 2016 | | | From January 1 through November 3, 2016 | | Year Ended December 31, 2015 | | (Successor) | | (Successor) | | | (Predecessor) | | (Predecessor) | Net revenue: |
|
| |
|
| | | | |
|
| Sweet Baked Goods | $ | 733,827 |
| | $ | 105,211 |
| | | $ | 595,645 |
| | $ | 620,815 |
| In-Store Bakery | 42,361 |
| | 6,787 |
| | | 19,943 |
| | — |
| Net revenue | $ | 776,188 |
| | $ | 111,998 |
| | | $ | 615,588 |
| | $ | 620,815 |
| | | | | | | | | | Depreciation and amortization (2): | | | | | | | | | Sweet Baked Goods | $ | 35,441 |
| | $ | 5,245 |
| | | $ | 9,221 |
| | $ | 9,836 |
| In-Store Bakery | 2,729 |
| | 598 |
| | | 1,044 |
| | — |
| Depreciation and amortization | $ | 38,170 |
| | $ | 5,843 |
| | | $ | 10,265 |
| | $ | 9,836 |
| | | | | | | | | | Gross profit: | | | | | | | | | Sweet Baked Goods | $ | 316,916 |
| | $ | 37,387 |
| | | $ | 262,930 |
| | $ | 262,203 |
| In-Store Bakery | 9,982 |
| | 1,327 |
| | | 3,599 |
| | — |
| Gross profit | $ | 326,898 |
| | $ | 38,714 |
| | | $ | 266,529 |
| | $ | 262,203 |
| | | | | | | | | | Capital expenditures (1): | | | | | | | | | Sweet Baked Goods | $ | 35,609 |
| | $ | 7,544 |
| | | $ | 31,254 |
| | $ | 27,252 |
| In-Store Bakery | 774 |
| | 83 |
| | | 223 |
| | — |
| Capital expenditures | $ | 36,383 |
| | $ | 7,627 |
| | | $ | 31,477 |
| | $ | 27,252 |
|
| | (1) | Capital expenditures consists of purchases of property and equipment and acquisition and development of software assets paid in cash or acquired through accounts payable during the year ended December 31, 2017 (Successor), from November 4, 2016 through December 31, 2016 (Successor), from January 1 through November 3, 2016 (Predecessor) and the year ended December 31, 2016 (Predecessor). |
| | (2) | Depreciation and amortization include charges to net income classified as costs of goods sold and general and administrative expenses on the consolidated statement of operations. |
Total assets by reportable segment are as follows: | | | | | | | | | | (In thousands) | December 31, 2017 | | | December 31, 2016 |
| (Successor) | | | (Successor) | Total segment assets: |
|
| | |
|
| Sweet Baked Goods | $ | 2,884,642 |
| | | $ | 2,754,514 |
| In-Store Bakery | 81,633 |
| | | 93,378 |
| Total segment assets | $ | 2,966,275 |
| | | $ | 2,847,892 |
|
|