The Joint Corp. Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2016

	Three Months Ended March 31,
	2016			2015
Revenues:
Corporate clinics	$	1,659		$	387
Franchise operations		2,606			2,121
Total revenues	$	4,265		$	2,508

Segment operating income (loss):
Corporate clinics	$	(1,684	)	$	4
Franchise operations		1,067			675
Total segment operating income (loss)	$	(617	)	$	679

Depreciation and amortization:
Corporate clinics	$	493		$	59
Franchise operations		-			-
Corporate administration		83			64
Total depreciation and amortization	$	576		$	123

Reconciliation of total segment operating income (loss) to consolidated earnings (loss) before income taxes (in thousands):
Total segment operating income (loss)	$	(617	)	$	679
Unallocated corporate		(2,869	)		(2,594	)
Consolidated loss from operations		(3,486	)		(1,915	)
Other income (expense), net		5			11
Loss before income tax (expense) benefit	$	(3,481	)	$	(1,904	)

	March 31, 2016		December 31, 2015
Segment assets:
Corporate clinics	$	14,212	$	12,426
Franchise operations		2,428		2,580
Total segment assets	$	16,640	$	15,006

Unallocated cash and cash equivalents	$	10,825	$	17,178
Unallocated property and equipment		785		802
Other unallocated assets		422		376
Total assets	$	28,672	$	33,362