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Segment Reporting: (Tables)
6 Months Ended
Jun. 29, 2013
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 29, 2013

 

June 30, 2012

 

June 29, 2013

 

June 30, 2012

 

Revenue:

 

 

 

 

 

 

 

 

 

Franchising

 

$

9,893,300

 

$

8,907,400

 

$

19,633,900

 

$

18,348,700

 

Leasing

 

4,130,200

 

3,285,000

 

7,538,000

 

5,677,100

 

Total revenue

 

$

14,023,500

 

$

12,192,400

 

$

27,171,900

 

$

24,025,800

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

 

 

 

 

Franchising segment contribution

 

$

4,840,800

 

$

4,271,300

 

$

9,674,900

 

$

9,099,800

 

Leasing segment contribution

 

2,220,400

 

1,755,200

 

4,062,200

 

2,772,900

 

Total operating income

 

$

7,061,200

 

$

6,026,500

 

$

13,737,100

 

$

11,872,700

 

 

 

 

 

 

 

 

 

 

 

Depreciation:

 

 

 

 

 

 

 

 

 

Franchising

 

$

82,600

 

$

81,300

 

$

166,800

 

$

170,200

 

Leasing

 

22,400

 

23,600

 

45,200

 

49,200

 

Total depreciation

 

$

105,000

 

$

104,900

 

$

212,000

 

$

219,400

 

 

 

 

As of

 

 

 

June 29, 2013

 

December 29, 2012

 

Identifiable assets:

 

 

 

 

 

Franchising

 

$

2,821,200

 

$

2,957,200

 

Leasing

 

38,588,100

 

37,622,800

 

Unallocated

 

2,306,400

 

2,958,800

 

Total

 

$

43,715,700

 

$

43,538,800