The Joint Corp. Annual report pursuant to Section 13 and 15(d)

Note 12 - Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2016

	Year Ended December 31,
	2016			2015
Revenues:
Corporate clinics	$	8,550		$	3,492
Franchise operations		11,974			10,344
Total revenues	$	20,524		$	13,836

Segment operating (loss) income:
Corporate clinics	$	(9,736	)	$	(3,773	)
Franchise operations		4,638			4,234
Total segment operating (loss) income	$	(5,098	)	$	461

Depreciation and amortization:
Corporate clinics	$	2,186		$	986
Franchise operations		-			-
Corporate administration		380			283
Total depreciation and amortization	$	2,566		$	1,269

Reconciliation of total segment operating (loss) income to consolidated loss before income taxes (in thousands):
Total segment operating (loss) income	$	(5,098	)	$	461
Unallocated corporate		(9,925	)		(9,777	)
Consolidated loss from operations		(15,023	)		(9,316	)
Bargain purchase gain		-			261
Other income, net		13			22
Loss before income tax expense	$	(15,010	)	$	(9,033	)

	December 31, 2016		December 31, 2015
Segment assets:
Corporate clinics	$	9,936	$	12,426
Franchise operations		2,003		2,580
Total segment assets	$	11,939	$	15,006

Unallocated cash and cash equivalents and restricted cash	$	3,344	$	17,178
Unallocated property and equipment		781		802
Other unallocated assets		991		376
Total assets	$	17,055	$	33,362