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Note 9 Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)
6 Months Ended
Sep. 30, 2012
Schedule of Segment Reporting Information, by Segment:  
Schedule of Segment Reporting Information, by Segment

 

Three Months ended September 30, 2012 (unaudited)

 

Franchise

 

Subfranchise

 

Corporate

 

Total

 

Revenue

$    225,632

 

$                -

 

$             -

 

$        225,632

 

Depreciation and amortization

(8,238)

 

-

 

-

 

(8,238)

 

Cost of revenues and operating expenses excluding depreciation and amortization

(174,408)

 

-

 

(34,754)

 

(209,162)

 

Operating Income (Loss)

42,986

 

-

 

(34,754)

 

8,232

 

 

Other income

1,405

 

-

 

-

 

1,405

 

Other expenses

-

 

-

 

               -

 

-

 

Total Other Income, Net

1,405

 

-

 

-

 

1,405

 

Income tax expenses

-

 

-

 

              -

 

-

 

Net Income (Loss)

$      44,391

 

$                -

 

$ (34,754)

 

$            9,637

 

Total assets, excluding goodwill

$    586,719

 

$                -

 

$             -

 

$        586,719

 

Goodwill

$    311,291

 

$                -

 

$             -

 

$        311,291

 

Capital expenditure

$        1,585

 

$                -

 

$             -

 

$          1,585

 

 

 

 

 

 

 

 

 

 

Six Months ended September 30, 2012 (unaudited)

 

Franchise

 

Subfranchise

 

Corporate

 

Total

 

Revenue

$    438,819

 

$                 -

 

$               -

 

$       438,819

 

Depreciation and amortization

(16,477)

 

-

 

-

 

(16,447)

 

Cost of revenues and operating expenses excluding depreciation and amortization

(368,005)

 

-

 

     (38,250)

 

(406,255)

 

Operating Income (Loss)

54,337

 

-

 

(38,250)

 

16,087

 

 

Other income

2,727

 

-

 

-

 

2,727

 

Other expenses

-

 

-

 

                   -

 

-

 

Total Other Income, Net

2,727

 

-

 

-

 

2,727

 

Income tax expenses

-

 

-

 

                     -

 

-

 

Net Income (Loss)

$      57,064

 

$                -

 

$   (38,250)

 

$          18,814

 

Total assets, excluding goodwill

$    586,719

 

$                 -

 

$               -

 

$        586,719

 

Goodwill

$    311,291

 

$                 -

 

$               -

 

$        311,291

 

Capital expenditure

$        1,585

 

$                 -

 

$               -

 

$            1,585

 

 

 

 

 

 

 

 

 

 

Three Months ended September 30, 2011 (unaudited)

 

Franchise

 

Subfranchise

 

Corporate

 

Total

 

 

 

 

 

 

 

 

Revenue

$      89,543

 

$               -

 

$              -

 

$        89,543

 

 

 

 

 

 

 

 

Depreciation and amortization

(6103)

 

-

 

-

 

(6,103)

 

 

 

 

 

 

 

 

Cost of revenues and operating expenses excluding depreciation and amortization

(100,201)

 

(1,078)

 

                -

 

(101,279)

 

 

 

 

 

 

 

 

Operating income/(loss)

(16,761)

 

(1,078)

 

-

 

(17,839)

 

Other income

844

 

-

 

-

 

844

 

 

 

 

 

 

 

 

Other expenses

(74)

 

-

 

                 -

 

(74)

 

 

 

 

 

 

 

 

Total other income (net)

770

 

-

 

-

 

770

 

 

 

 

 

 

 

 

Income tax expenses

(355)

 

178

 

                 -

 

(177)

 

 

 

 

 

 

 

 

Net income/(loss) after tax

$  (16,346)

 

$         ( 900)

 

 $              -

 

$        (17,246)

Total assets, excluding goodwill

$     158,526

 

$        29,466

 

$               -

 

$        187,992

Goodwill

$       55,484

 

$                  -

 

$               -

 

$          55,484

Capital expenditure

$                -

 

$                   -

 

$               -

 

$                   -

 

 

 

 

 

 

 

 

Six Months ended September 30, 2011 (unaudited)

 

Franchise

 

Subfranchise

 

Total

 

 

 

 

 

 

Revenue

$183,759

 

$16,482

 

$200,241

 

 

 

 

 

 

Depreciation and amortization

(12,201)

 

-

 

(12,201)

 

 

 

 

 

 

Cost of revenues and operating expenses excluding depreciation and amortization

(217,182)

 

(11,350) 

 

(228,532)

 

 

 

 

 

 

Operating (loss)/income

(45,624)

 

5,132

 

(40,492)

 

Other income

1,771

 

-

 

1,771

 

 

 

 

 

 

Other expenses

(566)

 

-

 

(566)

 

 

 

 

 

 

Total other income (net)

1,205

 

-

 

1,205

 

 

 

 

 

 

Income tax expenses

(619)

 

(847)

 

(1,466)

 

 

 

 

 

 

Net (loss)/income after tax

$(45,038)

 

$4,285

 

$(40,753)

 

 

 

 

 

 

Total assets, excluding goodwill

$ 158,526

 

$  29,466

 

$ 187,992

Goodwill

$   55,484

 

-

 

$   55,484

Capital expenditure

$        657

 

-

 

$        657