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Segment Information
6 Months Ended
Mar. 31, 2015
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

 

Six Months Ended

 

March 31,

 

March 31,

 

2015

 

2014

 

2015

 

2014

Revenues

       

Good Times

  $ 6,705,000   $ 5,882,000   $ 13,309,000   $ 11,793,000

Bad Daddy's

  2,009,000   208,000   3,260,000   208,000
  $ 8,714,000   $ 6,090,000   $ 16,569,000   $ 12,001,000

Income (loss) from operations

       

Good Times

  $ (29,000 )   $ (1,000 )   $ (125,000 )   $ 109,000

Bad Daddy's

  (142,000 )   (381,000 )   (409,000 )   (577,000 )

General corporate (1)

    (197,000     0       (197,000      0  
  $ (368,000 )   $ (382,000 )   $ (731,000 )   $ (468,000 )

Capital Expenditures

       

Good Times

  $ 882,000   $ 137,000   $ 1,922,000   $ 265,000

Bad Daddy's

  342,000   221,000   1,034,000   861,000

General corporate

  2,000   0   22,000   0
  $ 1,226,000   $ 358,000   $ 2,978,000   $ 1,126,000

 

 

 

March 31, 2015

 

September 30, 2014

Property & Equipment, net

     

Good Times

  $ 4,021,000   $ 3,499,000

Bad Daddy's

  3,072,000   2,188,000

General corporate

  99,000     67,000
  $ 7,192,000     $ 5,754,000

(1)
Portions of general corporate costs have been allocated to segments.