Segment Information

9 Months Ended

Jun. 30, 2014

Segment Information [Abstract]

Segment Information

Note 15.

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 restaurants (Bad Daddy's) compete 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. Unallocated corporate capital expenditures are presented below as reconciling items to the amounts presented in the condensed consolidated financial statements.

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

	Three Months Ended June 30,		Nine months ended June 30,
	2014	2013	2014	2013
Revenues
Good Times	$ 7,184,000	$ 6,487,000	$ 19,128,000	$ 16,358,000
Bad Daddy's	388,000	0	596,000	-
	$ 7,572,000	$ 6,487,000	$ 19,724,000	$ 16,358,000
Income (loss) from operations
Good Times	$ 561,000	$ 263,000	$ 670,000	($358,000)
Bad Daddy's	(245,000)	(29,000)	(822,000)	(29,000)
	$ 316,000	$ 234,000	($152,000)	($387,000)
Capital Expenditures
Good Times	$ 384,000	$ 147,000	$ 649,000	$ 2,287,000
Bad Daddy's	778,000	0	1,639,000	0
Corporate	16,000	0	16,000	0
	$ 1,178,000	$ 147,000	$ 2,304,000	$ 2,287,000

	June 30, 2014	September 30, 2013
Property & Equipment, net
Good Times	$ 3,004,000	$ 2,803,000
Bad Daddy's	1,652,000	48,000
Corporate	16,000	0
	$ 4,672,000	$ 2,851,000