| Segment Reporting Information |
Summarized in the following tables are net sales and operating revenues, depreciation and amortization expense, income from continuing
operations before taxes, capital expenditures and assets for the Company’s reportable segments as of the three and six months ended December 25, 2022 and December 26, 2021 (in thousands):
| |
|
Three Months Ended
|
|
|
Six Months Ended
|
|
| |
|
December 25,
2022
|
|
|
December 26,
2021
|
|
|
December 25,
2022
|
|
|
December 26,
2021
|
|
|
Net sales and operating revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pizza Inn Franchising
|
|
$
|
2,351
|
|
|
$
|
2,154
|
|
|
$
|
4,820
|
|
|
$
|
4,188
|
|
|
Pie Five Franchising
|
|
|
470
|
|
|
|
496
|
|
|
|
958
|
|
|
|
968
|
|
|
Company-Owned Restaurants
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Corporate administration and other
|
|
|
45
|
|
|
|
46
|
|
|
|
93
|
|
|
|
93
|
|
|
Consolidated revenues
|
|
$
|
2,866
|
|
|
$
|
2,696
|
|
|
$
|
5,871
|
|
|
$
|
5,249
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate administration and other
|
|
$
|
53
|
|
|
$
|
48
|
|
|
$
|
104
|
|
|
$
|
92
|
|
|
Depreciation and amortization
|
|
$
|
53
|
|
|
$
|
48
|
|
|
$
|
104
|
|
|
$
|
92
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income before taxes:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Pizza Inn Franchising |
|
$ |
1,695 |
|
|
$ |
1,583 |
|
|
$ |
3,206 |
|
|
$ |
2,858 |
|
|
Pie Five Franchising
|
|
|
259
|
|
|
|
283
|
|
|
|
503
|
|
|
|
528
|
|
|
Company-Owned Restaurants
|
|
|
—
|
|
|
|
(1
|
)
|
|
|
—
|
|
|
|
(2
|
)
|
|
Combined
|
|
|
1,954
|
|
|
|
1,865
|
|
|
|
3,709
|
|
|
|
3,384
|
|
|
Corporate administration and other
|
|
|
(1,466
|
)
|
|
|
(1,404
|
)
|
|
|
(2,822
|
)
|
|
|
(2,635
|
)
|
|
Income before taxes
|
|
$
|
488
|
|
|
$
|
461
|
|
|
$
|
887
|
|
|
$
|
749
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Geographic information (revenues):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
United States
|
|
$
|
2,799
|
|
|
$
|
2,620
|
|
|
$
|
5,728
|
|
|
$
|
5,096
|
|
|
Foreign countries
|
|
|
67
|
|
|
|
76
|
|
|
|
143
|
|
|
|
153
|
|
|
Consolidated revenues
|
|
$
|
2,866
|
|
|
$
|
2,696
|
|
|
$
|
5,871
|
|
|
$
|
5,249
|
|
|