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

Note 13 - Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2018

	Three Months Ended March 31,
	2018			2017
Revenues:				(as adjusted)
Corporate clinics	$	3,257		$	2,497
Franchise operations		3,841			3,010
Total revenues	$	7,098		$	5,507

Segment operating (loss) income:
Corporate clinics	$	111		$	(1,017	)
Franchise operations		1,815			1,233
Total segment operating (loss) income	$	1,926		$	216

Depreciation and amortization:
Corporate clinics	$	303		$	444
Franchise operations		-			-
Corporate administration		84			134
Total depreciation and amortization	$	387		$	578

Reconciliation of total segment operating income (loss) to consolidated earnings (loss) before income taxes (in thousands):
Total segment operating (loss) income	$	1,926		$	216
Unallocated corporate		(2,365	)		(1,921	)
Consolidated loss from operations		(439	)		(1,705	)
Other (expense) income, net		(11	)		(19	)
Loss before income tax expense	$	(450	)	$	(1,725	)

	March 31, 2018		December 31, 2017
Segment assets:				( as adjusted)
Corporate clinics	$	8,695	$	8,998
Franchise operations		3,938		3,876
Total segment assets	$	12,633	$	12,874

Unallocated cash and cash equivalents and restricted cash	$	4,168	$	4,320
Unallocated property and equipment		777		765
Other unallocated assets		665		466
Total assets	$	18,243	$	18,425