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

Note 11 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2016

	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
Revenues:
Corporate clinics	$	2,137		$	624		$	3,796		$	1,011
Franchise operations		2,837			2,802			5,443			4,924
Total revenues	$	4,974		$	3,426		$	9,239		$	5,935

Segment operating income (loss):
Corporate clinics	$	(1,651	)	$	(588	)	$	(3,335	)	$	(584	)
Franchise operations		1,013			1,117			2,080			1,791
Total segment operating income (loss)	$	(638	)	$	529		$	(1,255	)	$	1,207

Depreciation and amortization:
Corporate clinics	$	534		$	199		$	1,027		$	257
Franchise operations		-			-			-			-
Corporate administration		103			80			186			144
Total depreciation and amortization	$	637		$	279		$	1,213		$	401

Reconciliation of total segment operating income (loss) to consolidated earnings (loss) before income taxes (in thousands):
Total segment operating income (loss)	$	(638	)	$	529		$	(1,255	)	$	1,207
Unallocated corporate		(2,553	)		(2,375	)		(5,421	)		(4,968	)
Consolidated loss from operations		(3,191	)		(1,846	)		(6,676	)		(3,761	)
Other income (expense), net		3			(10	)		8			2
Loss before income tax (expense) benefit	$	(3,188	)	$	(1,856	)	$	(6,668	)	$	(3,759	)

	June 30, 2016		December 31, 2015
Segment assets:
Corporate clinics	$	14,954	$	12,426
Franchise operations		2,264		2,580
Total segment assets		17,218		15,006

Unallocated cash and cash equivalents		6,684		17,178
Unallocated property and equipment		1,020		802
Other unallocated assets		335		376
Total assets	$	25,257	$	33,362