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

Note 11 - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2017

	Three Months Ended
	March 31,
	2017			2016
Revenues:
Corporate clinics	$	2,497		$	1,659
Franchise operations		3,177			2,606
Total revenues	$	5,674		$	4,265

Segment operating (loss) income:
Corporate clinics	$	(599	)	$	(1,694	)
Franchise operations		1,351			989
Total segment operating (loss) income	$	752		$	(705	)

Depreciation and amortization:
Corporate clinics	$	444		$	493
Franchise operations		-			-
Corporate administration		134			83
Total depreciation and amortization	$	578		$	576

Reconciliation of total segment operating income (loss) to consolidated earnings (loss) before income taxes (in thousands):
Total segment operating (loss) income	$	752		$	(705	)
Unallocated corporate		(2,339	)		(2,776	)
Consolidated loss from operations		(1,587	)		(3,481	)
Other (expense) income, net		(19	)		-
Loss before income tax expense	$	(1,606	)	$	(3,481	)

	March 31,		December 31,
	2017		2016
Segment assets:
Corporate clinics	$	10,301	$	10,481
Franchise operations		1,894		2,003
Total segment assets	$	12,195	$	12,484

Unallocated cash and cash equivalents and restricted cash	$	2,989	$	3,344
Unallocated property and equipment		680		781
Other unallocated assets		609		446
Total assets	$	16,473	$	17,055