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NOTE 9. BUSINESS SEGMENTS: Schedule of Revenue by Reporting Segments (Tables)
6 Months Ended
Mar. 29, 2020
Tables/Schedules  
Schedule of Revenue by Reporting Segments

 

 

For the three months ended

 

For the six months ended

 

March 29, 2020

 

March 31, 2019

 

March 29, 2020

 

March 31, 2019

Total net sales:

 

 

 

 

 

 

 

 

 

 

 

Georgia

$

631,622

 

$

891,585

 

$

1,530,058

 

$

1,819,322

Missouri

 

111,335

 

 

112,437

 

 

208,384

 

 

201,399

Consolidated

$

742,957

 

$

1,004,022

 

$

1,738,442

 

$

2,020,721

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

 

 

 

 

 

 

Georgia

$

78,849

 

$

329,634

 

$

411,622

 

$

689,475

Missouri

 

(150,272)

 

 

(156,300)

 

 

(313,689)

 

 

(311,752)

Segment total

 

(71,423)

 

 

173,334

 

 

97,933

 

 

377,723

Corporate

 

(165,280)

 

 

(198,656)

 

 

(434,728)

 

 

(401,410)

Other income, net

 

7,542

 

 

8,538

 

 

15,504

 

 

15,518

Interest expense

 

(17,191)

 

 

(19,223)

 

 

(34,912)

 

 

(38,821)

Consolidated

$

(246,352)

 

$

(36,007)

 

$

(356,203)

 

$

(46,990)