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CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2011
Revenues: |  |  |
Sales of alcoholic beverages | $ 43,189 | $ 38,687 | $ 32,575
Sales of food and merchandise | 12,249 | 8,810 | 7,402
Service revenues | 49,974 | 41,942 | 38,178
Other | 6,796 | 5,781 | 5,336
Total revenues | 112,208 | 95,220 | 83,491
Operating expenses: |  |  |
Cost of goods sold | 14,152 | 12,644 | 10,427
Salaries and wages | 25,145 | 20,857 | 18,321
Stock-based compensation | 847 | 315 | 8
Other general and administrative: |  |  |
Taxes and permits | 17,607 | 14,639 | 12,542
Charge card fees | 1,482 | 1,352 | 1,361
Rent | 3,642 | 2,872 | 2,988
Legal and professional | 3,114 | 5,861 | 2,289
Advertising and marketing | 4,611 | 4,046 | 3,471
Depreciation and amortization | 5,314 | 4,921 | 3,904
Insurance | 2,208 | 1,439 | 1,157
Utilities | 2,241 | 1,762 | 1,605
Loss on sale of property and other | 16 | 332 | 0
Other | 9,716 | 7,667 | 6,624
Total operating expenses | 90,095 | 78,707 | 64,697
Income from operations | 22,113 | 16,513 | 18,794
Other income (expense): |  |  |
Interest income | 9 | 19 | 118
Interest expense | (6,538) | (4,003) | (3,930)
Interest expense - loan origination costs | (539) | (310) | (359)
Gain on change in fair value of derivative instruments | 1 | 117 | 129
Gain on settlement of debt | 0 | 0 | 903
Income from continuing operations before income taxes | 15,046 | 12,336 | 15,655
Income taxes | 5,501 | 4,374 | 5,403
Income from continuing operations | 9,545 | 7,962 | 10,252
Loss from discontinued operations, net of income taxes | (143) | (172) | (2,195)
Net income | 9,402 | 7,790 | 8,057
Less: net income attributable to noncontrolling interests | (211) | (212) | (211)
Net income attributable to Rick’s Cabaret International, Inc. | $ 9,191 | $ 7,578 | $ 7,846
Basic earnings (loss) per share attributable to Rick’s shareholders: |  |  |
Income from continuing operations (in dollars per share) | $ 0.98 | $ 0.80 | $ 1.01
Loss from discontinued operations (in dollars per share) | $ (0.02) | $ (0.02) | $ (0.22)
Net income (in dollars per share) | $ 0.97 | $ 0.78 | $ 0.79
Diluted earnings (loss) per share attributable to Rick’s shareholders: |  |  |
Income from continuing operations (in dollars per share) | $ 0.98 | $ 0.80 | $ 1.01
Loss from discontinued operations (in dollars per share) | $ (0.01) | $ (0.02) | $ (0.22)
Net income (in dollars per share) | $ 0.96 | $ 0.78 | $ 0.79
Weighted average number of common shares outstanding: |  |  |
Basic (in shares) | 9,518 | 9,691 | 9,930
Diluted (in shares) | 9,615 | 9,697 | 9,932

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