XML 15 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Statements of Earnings (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Dec. 29, 2019
Dec. 30, 2018
Operating Revenues:        
Operating revenue $ 6,164,859 $ 6,327,945 $ 11,289,470 $ 11,769,413
Operating Expenses:        
Employee compensation and benefits 2,722,769 2,761,736 5,457,983 5,503,389
Depreciation and amortization 235,574 246,800 470,752 478,930
General and administrative 339,240 223,579 607,339 431,239
Total Operating Expenses 5,271,430 5,260,493 10,556,126 10,462,209
Operating Income 893,429 1,067,452 733,344 1,307,204
Interest, dividend and other income 109,864 91,168 216,321 196,589
Change in value of investments 160,882 (432,113) 589,935 (193,835)
Earnings before provision for income taxes 1,164,175 726,507 1,539,600 1,309,958
Provision for income taxes 286,500 169,065 376,600 312,135
Net Earnings $ 877,675 $ 557,442 $ 1,163,000 $ 997,823
Earnings per share-basic & diluted (in dollars per share) $ 0.17 $ 0.11 $ 0.23 $ 0.19
Weighted average shares outstanding (in shares) 5,160,971 5,160,971 5,160,971 5,160,971
Dividends paid $ 903,170 $ 903,170 $ 1,806,341 $ 1,780,535
Common Class A [Member]        
Operating Expenses:        
Per share, dividends paid (in dollars per share) $ 0.175 $ 0.175 $ 0.35 $ 0.345
Common Class B [Member]        
Operating Expenses:        
Per share, dividends paid (in dollars per share) $ 0.175 $ 0.175 $ 0.35 $ 0.345
Bowling and Other [Member]        
Operating Revenues:        
Operating revenue $ 4,310,723 $ 4,409,647 $ 7,920,396 $ 8,242,938
Operating Expenses:        
Cost of goods and services sold 1,413,563 1,506,687 3,015,736 3,043,433
Food, Beverage, and Merchandise [Member]        
Operating Revenues:        
Operating revenue 1,854,136 1,918,298 3,369,074 3,526,475
Operating Expenses:        
Cost of goods and services sold $ 560,284 $ 521,691 $ 1,004,316 $ 1,005,218