Segment Information (Tables)

3 Months Ended

Jan. 26, 2024

Schedule of Segment Reporting Information, by Segment

The following segment information is presented for the twelve weeks ended January 26, 2024, and January 20, 2023, respectively.

		Frozen Food Products		Snack Food Products		Other		Totals
Segment Information
Twelve weeks Ended January 26, 2024		Frozen Food Products		Snack Food Products		Other		Totals
Sales	$	14,399	$	40,443	$	-	$	54,842
Cost of products sold		10,286		28,518		-		38,804
Gross margin		4,113		11,925		-		16,038
SG&A		3,441		11,586		-		15,027
Gain on sale of property, plant, and equipment		-		-		-		-
Operating income		672		339		-		1,011

Total assets	$	16,120	$	121,223	$	29,412	$	166,755
Additions to PP&E	$	822	$	1,038	$	-	$	1,860


Twelve weeks Ended January 20, 2023	Frozen Food Products		Snack Food Products			Other		Totals
Sales	$	14,399	$	47,223		$	-	$	61,622
Cost of products sold		10,744		33,812			-		44,556
Gross margin		3,655		13,411			-		17,066
SG&A		3,644		12,150			-		15,794
Gain on sale of property, plant, and equipment		-		(72	)		-		(72	)
Operating income		11		1,333			-		1,344

Total assets	$	15,447	$	126,719		$	27,445	$	169,611
Additions to PP&E	$	45	$	214		$	-	$	259

Schedule of Disaggregates Our Sales to Customers

The following information further disaggregates our sales to customers by major distribution channel and customer type for the twelve weeks ended January 26, 2024, and January 20, 2023, respectively.

Twelve weeks Ended January 26, 2024

Distribution Channel	Retail (a)		Foodservice (b)		Totals
Direct store delivery	$	27,986	$	-	$	27,986
Direct customer warehouse		12,457		-		12,457
Total Snack Food Products		40,443		-		40,443

Distributors		2,684		11,715		14,399
Total Frozen Food Products		2,684		11,715		14,399

Totals	$	43,127	$	11,715	$	54,842

Twelve weeks Ended January 20, 2023

Distribution Channel	Retail (a)		Foodservice (b)		Totals
Direct store delivery	$	34,046	$	-	$	34,046
Direct customer warehouse		13,177		-		13,177
Total Snack Food Products		47,223		-		47,223

Distributors		3,207		11,192		14,399
Total Frozen Food Products		3,207		11,192		14,399

Totals	$	50,430	$	11,192	$	61,622

(a)	Includes sales to food retailers, such as grocery retailers, warehouse club stores, and internet-based retailers.

(b)	Includes sales to foodservice distributors, restaurant operators, hotel chains and noncommercial foodservice establishments such as schools, convenience stores, healthcare facilities and the military.

BRIDGFORD FOODS CORP 10-Q