Segment Reporting Information (Tables)

9 Months Ended

Mar. 24, 2013

Segment Reporting Information

Segment Reporting Information

Summarized in the following tables are net sales and operating revenues, operating income and geographic information (revenues) for the Company’s reportable segments for the three and nine months ended March 24, 2013 and March 25, 2012 (in thousands).  Operating income reported below excludes income tax provision and discontinued operations.

	Three Months Ended						Nine Months Ended
	March 24,			March 25,			March 24,			March 25,
	2013			2012			2013			2012
Revenue:
Franchising and food and supply distribution	$	7,719		$	8,993		$	24,922		$	27,929
Company-owned restaurants (1)		2,062			1,653			5,845			4,200
Consolidated revenues	$	9,781		$	10,646		$	30,767		$	32,129
Depreciation and amortization:
Franchising and food and supply distribution	$	-		$	-		$	-		$	-
Company-owned restaurants (1)		279			198			762			459
Combined		279			198			762			459
Corporate administration and other		61			71			205			191
Depreciation and amortization	$	340		$	269		$	967		$	650
Income (loss) from continuing operations before taxes:
Franchising and food and supply distribution (2)	$	245		$	692		$	1,526		$	2,456
Company-owned restaurants (1) (2)		(357	)		(199	)		(956	)		(598	)
Combined		(112	)		493			570			1,858
Corporate administration and other (2)		(200	)		(391	)		(1,181	)		(1,140	)
Operating income (loss)	$	(312	)	$	102		$	(611	)	$	718
Geographic information (revenues):
United States	$	9,509		$	10,424		$	29,939		$	31,312
Foreign countries		272			222			828			817
Consolidated total	$	9,781		$	10,646		$	30,767		$	32,129