Segment Information

8 Months Ended

Jul. 07, 2017

Segment Reporting [Abstract]

Segment Information

Note 4 - Segment Information:

The Company has two reportable operating segments, Frozen Food Products (the processing and distribution of frozen products) and Snack Food Products (the processing and distribution of meat and other convenience foods).

We evaluate each segment’s performance based on revenues and operating income. Selling, general and administrative expenses include corporate accounting, information systems, human resource management and marketing, which are managed at the corporate level. These activities are allocated to each operating segment based on revenues and/or actual usage. Assets managed at the corporate level have been included as “other” in the accompanying segment information.

The following segment information is presented for the twelve and thirty-six weeks ended July 7, 2017 and July 8, 2016.

Segment Information
Twelve weeks Ended July 7, 2017	Frozen Food Products		Snack Food Products		Other		Totals
Sales	$	10,200	$	26,409	$	-	$	36,609
Cost of products sold		6,429		16,161		-		22,590
Gross margin		3,771		10,248		-		14,019
SG&A		3,348		7,569		-		10,917
Income before taxes		423		2,679		-		3,102
Total assets	$	10,552	$	46,444	$	40,524	$	97,520
Additions to PP&E	$	156	$	1,985	$	-	$	2,141

Twelve weeks Ended July 8, 2016	Frozen Food Products		Snack Food Products		Other		Totals
Sales	$	9,170	$	20,722	$	-	$	29,892
Cost of products sold		5,834		11,885		-		17,719
Gross margin		3,336		8,837		-		12,173
SG&A		3,207		6,655		-		9,862
Income before taxes		129		2,182		-		2,311
Total assets	$	10,112	$	36,228	$	37,788	$	84,128
Additions to PP&E	$	268	$	1,152	$	51	$	1,471

Thirty-six weeks Ended July 7, 2017	Frozen Food Products		Snack Food Products		Other		Totals
Sales	$	32,731	$	78,056	$	-	$	110,787
Cost of products sold		20,510		48,386		-		68,896
Gross margin		12,221		29,670		-		41,891
SG&A		10,309		23,001		-		33,310
Income before taxes		1,912		6,669		-		8,581
Total assets	$	10,552	$	46,444	$	40,524	$	97,520
Additions to PP&E	$	260	$	9,465	$	-	$	9,725

Thirty-six weeks Ended July 8, 2016	Frozen Food Products		Snack Food Products		Other		Totals
Sales	$	31,811		65,382		-		97,193
Cost of products sold		19,927		39,083		-		59,010
Gross margin		11,884		26,299		-		38,183
SG&A		10,145		20,155		-		30,300
Income before taxes		1,739		6,144		-		7,883
Total assets	$	10,112	$	36,228	$	37,788	$	84,128
Additions to PP&E	$	427	$	2,010	$	49	$	2,486