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v3.20.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues |  |  |  |
Total revenues | $ 14,721 | $ 47,027 | $ 103,541 | $ 135,876
Cost of goods sold |  |  |  |
Total cost of goods sold (exclusive of items shown separately below) | 2,390 | 6,701 | 14,948 | 18,705
Salaries and wages | 5,421 | 13,164 | 30,866 | 37,168
Selling, general and administrative | 8,908 | 14,895 | 39,889 | 43,263
Depreciation and amortization | 2,235 | 2,465 | 6,696 | 6,718
Other charges (gains), net | 424 | (172) | 8,588 | (2,250)
Total operating expenses | 19,378 | 37,053 | 100,987 | 103,604
Income (loss) from operations | (4,657) | 9,974 | 2,554 | 32,272
Other income (expenses) |  |  |  |
Interest expense | (2,459) | (2,543) | (7,403) | (7,709)
Interest income | 80 | 92 | 263 | 218
Unrealized gain (loss) on equity securities | 31 | (38) | (103) | (408)
Income (loss) before income taxes | (7,005) | 7,485 | (4,689) | 24,373
Income tax expense (benefit) | (1,437) | 1,806 | (1,262) | 5,547
Net income (loss) | (5,568) | 5,679 | (3,427) | 18,826
Net loss (income) attributable to noncontrolling interests | 94 | (41) | 135 | (109)
Net income (loss) attributable to RCIHH common stockholders | $ (5,474) | $ 5,638 | $ (3,292) | $ 18,717
Earnings (loss) per share |  |  |  |
Basic and diluted | $ (0.60) | $ 0.59 | $ (0.36) | $ 1.94
Weighted average number of common shares outstanding |  |  |  |
Basic and diluted | 9,125,000 | 9,620,000 | 9,224,000 | 9,671,000
Dividends per share | $ 0.03 | $ 0.03 | $ 0.10 | $ 0.09
Sales of Alcoholic Beverages [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | $ 7,623 | $ 19,570 | $ 45,285 | $ 56,366
Cost of goods sold |  |  |  |
Total cost of goods sold (exclusive of items shown separately below) | 1,245 | 4,015 | 8,826 | 11,541
Sales of Food and Merchandise [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 3,452 | 7,046 | 17,378 | 19,175
Cost of goods sold |  |  |  |
Total cost of goods sold (exclusive of items shown separately below) | 1,125 | 2,565 | 5,917 | 6,857
Service Revenues [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 2,907 | 17,299 | 34,448 | 51,609
Other [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 739 | 3,112 | 6,430 | 8,726
Service and Other [Member] |  |  |  |
Cost of goods sold |  |  |  |
Total cost of goods sold (exclusive of items shown separately below) | $ 20 | $ 121 | $ 205 | $ 307

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