Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.22.1
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information The following tables present revenue, capital expenditures, depreciation and amortization, pre-opening costs, interest expense, and net (loss) income by segment:
(in thousands) Year Ended
December 31, 2021 *
Revenue:
BurgerFi $ 46,448 
Anthony's 22,419 
Total $ 68,867 
Capital expenditures:
BurgerFi $ 10,348 
Anthony's 317 
Total $ 10,665 
Depreciation and amortization:
BurgerFi $ 8,694 
Anthony's 1,366 
Total $ 10,060 
Pre-opening costs:
BurgerFi $ 1,905 
Anthony's — 
Total $ 1,905 
Interest expense:
BurgerFi $ 673 
Anthony's 733 
Total $ 1,406 
Net (loss) income:
BurgerFi $ (121,352)
Anthony's (142)
Total $ (121,494)
* Amounts for Anthony's are only presented from November 3, 2021, the date of acquisition.

Total assets by segment are as follows:

(in thousands) Year Ended
December 31, 2021 *		 Year Ended
December 31, 2020
Total assets:
BurgerFi $ 161,675  $ 289,116 
Anthony's 156,044  N/A
Total $ 317,719  $ 289,116 
* Amounts for Anthony's are only presented from November 3, 2021, the date of acquisition.
Reconciliation Of Non-GAAP EBIDTA To Comparable GAAP Measures