Note 10 - Segment Reporting

12 Months Ended

Sep. 26, 2023

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

10.         Segment Reporting

All of our Good Times Burgers and Frozen Custard restaurants (“Good Times”) compete in the quick-service drive-thru 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 consolidated financial statements.

The following tables present information about our reportable segments for the respective periods (in thousands):

	Fiscal Year
	2023			2022
Revenues
Bad Daddy’s	$	102,517		$	103,502
Good Times		35,605			34,698
Total	$	138,122		$	138,200
Income (loss) from operations
Bad Daddy’s	$	(1,342	)	$	(811	)
Good Times		2,305			(67	)
Total	$	963		$	(878	)
Capital Expenditures
Bad Daddy’s	$	3,179		$	1,909
Good Times		2,982			769
Total	$	6,161		$	2,678
Property & Equipment, net
Bad Daddy’s	$	18,053		$	19,575
Good Times		4,983			2,676
Total	$	23,036		$	22,251
Total Assets
Bad Daddy’s	$	67,720		$	68,557
Good Times		23,368			17,831
Total	$	91,088		$	86,388