BUSINESS SEGMENTS

The Company operates within three industry segments: Real Estate, Professional, and Light Industrial. The Real Estate segment provides front office and maintenance temporary workers to various apartment communities and commercial buildings, in 23 states, via property management companies responsible for the apartment communities' day-to-day operations. The Professional segment provides skilled temporary workers on a nationwide basis for IT and finance and accounting customer projects. The Light Industrial segment provides temporary workers primarily to logistics, distribution, and call center customers needing a flexible workforce in Illinois, Wisconsin, New Mexico, Texas, Tennessee and Mississippi.

Segment operating income includes all revenue and cost of services, direct selling expenses, depreciation and amortization expense and excludes all general and administrative (corporate) expenses. Assets of corporate include cash, unallocated prepaid expenses, deferred tax assets, and other assets.

The following table provides a reconciliation of revenue and operating income by reportable segment to consolidated results for the periods indicated:



	Thirteen Weeks Ended				Twenty-six Weeks Ended
	July 1, 2018		June 25, 2017		July 1, 2018		June 25, 2017
Revenue:
Real Estate	$	21,298,452	$	16,586,105	$	39,332,814	$	29,677,750
Professional	30,132,365		34,197,438		61,222,121		60,030,062
Light Industrial	19,514,621		17,990,319		37,245,973		35,909,738
Total	$	70,945,438	$	68,773,862	$	137,800,908	$	125,617,550

Depreciation:
Real Estate	$	41,755	$	23,594	$	81,037	$	46,904
Professional	64,434		44,545		116,464		85,706
Light Industrial	26,574		26,373		52,926		52,542
Corporate	52,511		49,698		100,683		98,649
Total	$	185,274	$	144,210	$	351,110	$	283,801



Amortization:
Professional	1,024,715			1,633,851			$	2,084,862		$	2,771,072
Light Industrial	44,101			85,131			110,251			179,753
Corporate	4,291			1,850			7,664			1,850
Total	$	1,073,107		$	1,720,832		$	2,202,777		$	2,952,675

Operating income:
Real Estate	$	3,721,201		$	2,802,023		$	6,327,578		$	4,503,540
Professional	2,089,205			2,412,693			4,355,860			4,224,674
Light Industrial	1,331,922			1,037,955			2,387,978			1,891,600
Corporate - selling	(154,642		)	(125,889		)	(328,590		)	(252,809		)
Corporate - general and administrative	(410,515		)	(1,544,880		)	(2,130,351		)	(3,091,747		)
Total	$	6,577,171		$	4,581,902		$	10,612,475		$	7,275,258

Capital expenditures:
Real Estate	$	68,148		$	16,448		$	77,309		$	59,735
Professional	186,495			328,784			261,755			446,603
Light Industrial	43,972			30,673			43,972			64,830
Corporate	—			133,575			69,483			265,424
Total	$	298,615		$	509,480		$	452,519		$	836,592



	July 1, 2018		December 31, 2017
Total Assets:
Real Estate	$	13,246,550	$	11,678,908
Professional	66,496,410		67,089,681
Light Industrial	19,635,675		18,075,307
Corporate	7,756,463		7,788,993
Total	$	107,135,098	$	104,632,889