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Segment Information
6 Months Ended
Mar. 31, 2014
Segment Information [Abstract]  
Segment Information

Note 16.

Segment Information

All of our Good Times Burgers and Frozen Custard restaurants (Good Times) compete in the quick-service drive-through dining industry while our Bad Daddy's Burger Bar restaurant (Bad Daddy's) competes in the full-service upscale casual dining industry. We believe that providing this additional financial information for each of our brands will provide a better understanding of our overall operating results. Income (loss) from operations represents revenues less restaurant operating costs and expenses, directly allocable general and administrative expenses, and other restaurant-level expenses directly associated with each brand including depreciation and amortization, pre-opening costs and losses or gains on disposal of property and equipment.

 The following tables present information about our reportable segments for the respective periods:

               

 

Three Months Ended March 31,

 

Six Months Ended March 31,

 

2014

 

2013

 

2014

 

2013

Revenues

 

 

 

 

 

 

 

Good Times

$5,956,000

 

 $ 5,055,000 

 

$11,944,000 

 

$9,871,000 

Bad Daddy's

208,000

 

  - 

 

     208,000 

 

               - 

 

$6,164,000

 

 $ 5,055,000 

 

$12,152,000 

 

$9,871,000 

Income (loss) from operations

 

 

 

 

 

 

 

Good Times

($1,000)

 

 ($325,000) 

 

    $109,000 

 

 ($622,000) 

Bad Daddy's

(381,000)

 

                 - 

 

     (577,000) 

 

  - 

 

($382,000)

 

 ($325,000)

 

  ($468,000)

 

 ($622,000) 

Capital Expenditures

 

 

 

 

 

 

 

Good Times

$137,000

 

 $ 658,000 

 

 $ 265,000 

 

 $ 2,140,000 

Bad Daddy's

221,000

 

  - 

 

  861,000 

 

  - 

 

$358,000

 

 $ 658,000 

 

 $ 1,126,000

 

 $2,140,000


       

 

March 31, 2014

 

September 30, 2013

Property & Equipment, net

 

 

 

Good Times

$

2,779,000

 

$

2,803,000

Bad Daddy's

895,000

 

48,000

 

$

3,674,000

 

$

2,851,000