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EXCEL - IDEA: XBRL DOCUMENT - MORGANS FOODS INCFinancial_Report.xls
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EX-10.1 - EXHIBIT 10.1 - MORGANS FOODS INCex10-1.htm
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v2.4.0.6
Note 6 - Capital Expenditures (Tables)
9 Months Ended
Nov. 04, 2012
Contractual Obligation, Fiscal Year Maturity Schedule [Table Text Block]
Number of Units
   
Period
   
Type
 
Capital Cost (1)
 
1
   
Fiscal 2014
   
Rebuild
    750,000  
3
   
Fiscal 2014
   
Remodels
    650,000  
2
   
Fiscal 2014
   
Relo (2)
    250,000  
 
   
Total 2014
   
 
    1,650,000  
4
   
Fiscal 2015
   
Remodels
    950,000  
7
   
Fiscal 2016
   
Remodels
    1,745,000  
4
   
Fiscal 2017
   
Remodels
    1,000,000  
1
   
Fiscal 2017
   
Refresh (3)
    100,000  
2
   
Fiscal 2017
   
Taco Bell
    800,000  
 
   
Total 2017
   
 
    1,900,000  
3
   
Fiscal 2018
   
Remodels
    740,000  
1
   
Fiscal 2018
   
Refresh (3)
    100,000  
2
   
Fiscal 2018
   
Taco Bell
    800,000  
 
   
Total 2018
   
 
    1,640,000  
1
   
Fiscal 2019
   
Remodels
    200,000  
3
   
Fiscal 2019
   
Remodels
    300,000  
2
   
Fiscal 2019
   
Taco Bell
    800,000  
 
   
Total 2019
   
 
    1,300,000  
7
   
Fiscal 2020
   
Refresh (3)
    675,000  
1
   
Fiscal 2020
   
Taco Bell
    400,000  
 
   
Total 2020
   
 
    1,075,000  
7
   
Fiscal 2021
   
Refresh (3)
    625,000  
7
   
Fiscal 2022
   
Refresh (3)
    675,000  
8
   
Fiscal 2023
   
Refresh (3)
    675,000  
1
   
Fiscal 2025
   
Refresh (3)
    75,000  
67
   
Total
   
 
  $ 12,310,000