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v3.20.4

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2018
Revenues |  |  |
Total revenues | $ 132,327 | $ 181,059 | $ 165,748
Cost of goods sold |  |  |
Total cost of goods sold (exclusive of items shown separately below) | 19,435 | 24,937 | 22,909
Salaries and wages | 39,070 | 49,833 | 44,547
Selling, general and administrative | 51,692 | 59,896 | 53,824
Depreciation and amortization | 8,836 | 9,072 | 7,722
Other charges, net | 10,548 | 2,620 | 9,184
Total operating expenses | 129,581 | 146,358 | 138,186
Income from operations | 2,746 | 34,701 | 27,562
Other income (expenses) |  |  |
Interest expense | (9,811) | (10,209) | (9,954)
Interest income | 324 | 309 | 234
Unrealized loss on equity securities | (64) | (612) |
Income (loss) before income taxes | (6,805) | 24,189 | 17,842
Income tax expense (benefit) | (493) | 3,744 | (3,118)
Net income (loss) | (6,312) | 20,445 | 20,960
Net loss (income) attributable to noncontrolling interests | 227 | (151) | (81)
Net income (loss) attributable to RCIHH common stockholders | $ (6,085) | $ 20,294 | $ 20,879
Earnings (loss) per share |  |  |
Basic and diluted | $ (0.66) | $ 2.10 | $ 2.15
Weighted average number of common shares outstanding |  |  |
Basic and diluted | 9,199 | 9,657 | 9,719
Dividends per share | $ 0.14 | $ 0.13 | $ 0.12
Sales of Alcoholic Beverages [Member] |  |  |
Revenues |  |  |
Total revenues | $ 59,080 | $ 75,140 | $ 69,120
Cost of goods sold |  |  |
Total cost of goods sold (exclusive of items shown separately below) | 11,097 | 15,303 | 14,327
Food and Beverage [Member] |  |  |
Revenues |  |  |
Total revenues | 24,460 | 25,830 | 22,433
Cost of goods sold |  |  |
Total cost of goods sold (exclusive of items shown separately below) | 8,071 | 9,056 | 8,133
Service [Member] |  |  |
Revenues |  |  |
Total revenues | 41,162 | 68,055 | 64,104
Other [Member] |  |  |
Revenues |  |  |
Total revenues | 7,625 | 12,034 | 10,091
Service and Other [Member] |  |  |
Cost of goods sold |  |  |
Total cost of goods sold (exclusive of items shown separately below) | $ 267 | $ 578 | $ 449

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