XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT REPORTING (Tables)
 12 Months Ended
Jun. 26, 2022
SEGMENT REPORTING [Abstract]  
Segment Reporting Information

Summarized in the following tables are net sales and operating revenues, depreciation and amortization expense, income from continuing operations before taxes, capital expenditures and assets for the Company’s reportable segments as of and for the fiscal years ended June 26, 2022 and June 27, 2021 (in thousands):

   
Fiscal Year Ended
  
   
June 26,
2022
    
June 27,
2021
  
Net sales and operating revenues:
            
Pizza Inn Franchising
  
$
8,535
    
$
6,582
  
Pie Five Franchising
    
1,967
      
1,816
  
Company-Owned Restaurants
     —
       —  
Corporate administration and other
    
190
      
195
  
Consolidated revenues
  
$
10,692
    
$
8,593
  
                 
Depreciation and amortization:
                
Pizza Inn Franchising
   $
 —     $
 —  
Pie Five Franchising
     —       —  
Company-Owned Restaurants
     —       —  
Combined
     —       —  
Corporate administration and other
    
187
      
167
  
Depreciation and amortization
  
$
187
    
$
167
  
                 
Income/(Loss) before taxes:
                
Pizza Inn Franchising
  
$
6,222
    
$
5,205
  
Pie Five Franchising
    
996
      
799
  
Company-Owned Restaurants
    
(3
)
    
(292
)
Combined
    
7,215
      
5,712
  
Corporate administration and other
    
(4,850
)
    
(4,221
)
Income/(loss) before taxes
  
$
2,365
    
$
1,491
  
Revenue by Geographic Areas

The following table provides information on our foreign and domestic revenues:

Geographic information (revenues):
            
United States
  
$
10,399
    
$
8,373
  
Foreign countries
    
293
      
220
  
Consolidated total
  
$
10,692
    
$
8,593