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NOTE 10. BUSINESS SEGMENTS: Schedule of Revenue by Reporting Segments (Tables)
3 Months Ended
Jan. 03, 2021
Tables/Schedules  
Schedule of Revenue by Reporting Segments

 

 

 

For the three months ended

 

January 3,

2021

 

 

December 29,

2019

Total net sales:

 

 

 

 

 

Georgia

$

1,569,011

 

$

898,436

Missouri

 

220,028

 

 

97,049

Texas

 

438,160

 

 

-

Consolidated

$

2,227,199

 

$

995,485

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

Georgia

$

861,697

 

$

332,773

Missouri

 

(130,467)

 

 

(163,417)

Texas

 

(18,945)

 

 

-

Segment total

 

712,285

 

 

169,356

Corporate

 

(316,801)

 

 

(269,448)

Other income, net

 

14,564

 

 

7,962

Interest expense

 

(91,413)

 

 

(17,721)

Consolidated

$

318,635

 

$

(109,851)

 

 

 

 

 

 

 

As of

 

January 3,

2021

 

September 27,

2020

Total assets:

 

 

 

 

 

Georgia

$

8,928,183

 

$

8,352,457

Missouri

 

2,965,927

 

 

3,120,166

Texas

 

7,788,823

 

 

7,919,577

Corporate

 

153,416

 

 

130,083

Consolidated

$

19,836,349

 

$

19,522,283