Reportable Segments

9 Months Ended

May 31, 2022

Segment Reporting [Abstract]

Reportable Segments

Reportable Segments

Segment Table

The tables below show segment financial information under the going concern basis of accounting.

	12 Week Period Ended
	November 18, 2020
	(In thousands)
Sales:
Luby's cafeterias	$	31,949
Fuddruckers restaurants	4,550
Culinary contract services	4,918
Fuddruckers franchise operations	530
Total	$	41,947
Segment level profit:
Luby's cafeterias	$	4,896
Fuddruckers restaurants	(412)
Cheeseburger in Paradise restaurants	(85)
Culinary contract services	451
Fuddruckers franchise operations	236
Total	$	5,086
Depreciation and amortization:
Luby's cafeterias	$	1,530
Fuddruckers restaurants	167
Culinary contract services	8
Fuddruckers franchise operations	1
Corporate	436
Total	$	2,142

	12 Week Period Ended
	November 18, 2020
	(In thousands)
Capital expenditures:
Luby's cafeterias	$	416
Fuddruckers restaurants	17
Total	$	433

	12 Week Period Ended
	November 18, 2020
	(In thousands)
Loss before income taxes and discontinued operations:
Segment level profit	$	5,086
Depreciation and amortization	(2,142)
Selling, general and administrative expenses	(4,267)
Other charges	(416)
Net provision for asset impairments and restaurant closings	85
Net gain on disposition of property and equipment	(117)
Interest income	8
Interest expense	(1,212)
Other income, net	30
Total	$	(2,945)