XML 42 R29.htm IDEA: XBRL DOCUMENT v3.23.3
SEGMENT REPORTING (Tables)
12 Months Ended
Jun. 25, 2023
SEGMENT REPORTING [Abstract]  
Segment Reporting Information

Summarized in the following tables are net operating revenues, depreciation and amortization expense, and income before taxes for the Company’s reportable segments as of and for the fiscal years ended June 25, 2023 and June 26, 2022 (in thousands):

   
Fiscal Year Ended
 
   
June 25,
2023
   
June 26,
2022
 
Net sales and operating revenues:
           
Pizza Inn Franchising
 
$
9,810
   
$
8,535
 
Pie Five Franchising
   
1,893
     
1,967
 
Company-Owned Restaurants
   
       
Corporate administration and other
   
186
     
190
 
Consolidated revenues
 
$
11,889
   
$
10,692
 
                 
Depreciation and amortization:
               
Pizza Inn Franchising
  $
    $
 
Pie Five Franchising
           
Company-Owned Restaurants
           
Combined
           
Corporate administration and other
   
214
     
187
 
Depreciation and amortization
 
$
214
   
$
187
 
                 
Income before taxes:
               
Pizza Inn Franchising
 
$
6,751
   
$
6,222
 
Pie Five Franchising
   
996
     
996
 
Company-Owned Restaurants
   
   
(3
)
Combined
   
7,747
     
7,215
 
Corporate administration and other
   
(5,597
)
   
(4,850
)
Income before taxes
 
$
2,150
   
$
2,365
 
Revenue by Geographic Areas

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

Geographic information (revenues):
           
United States
 
$
11,627
   
$
10,399
 
Foreign countries
   
262
     
293
 
Consolidated total
 
$
11,889
   
$
10,692