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v3.21.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2021 | Mar. 31, 2020
Total revenues | $ 44,059 | $ 40,426 | $ 82,457 | $ 88,820
Cost of goods sold |  |  |  |
Total cost of goods sold (exclusive of items shown separately below) | 6,802 | 5,782 | 13,006 | 12,558
Salaries and wages | 11,200 | 12,222 | 22,686 | 25,445
Selling, general and administrative | 12,618 | 14,450 | 24,770 | 30,981
Depreciation and amortization | 2,117 | 2,257 | 4,140 | 4,461
Other charges, net | 1,481 | 8,190 | 1,431 | 8,164
Total operating expenses | 34,218 | 42,901 | 66,033 | 81,609
Income (loss) from operations | 9,841 | (2,475) | 16,424 | 7,211
Other income (expenses) |  |  |  |
Interest expense | (2,364) | (2,459) | (4,798) | (4,944)
Interest income | 62 | 85 | 122 | 183
Non-operating gains (losses), net | 431 | (62) | 5,347 | (134)
Income (loss) before income taxes | 7,970 | (4,911) | 17,095 | 2,316
Income tax expense (benefit) | 1,938 | (1,418) | 1,554 | 175
Net income (loss) | 6,032 | (3,493) | 15,541 | 2,141
Net loss attributable to noncontrolling interests | 59 | 41 | 193 | 41
Net income (loss) attributable to RCIHH common stockholders | $ 6,091 | $ (3,452) | $ 15,734 | $ 2,182
Earnings (loss) per share |  |  |  |
Basic and diluted | $ 0.68 | $ (0.37) | $ 1.75 | $ 0.24
Weighted average number of common shares outstanding |  |  |  |
Basic and diluted | 9,000 | 9,225 | 9,010 | 9,274
Dividends per share | $ 0.04 | $ 0.04 | $ 0.08 | $ 0.07
Sales of Alcoholic Beverages [Member] |  |  |  |
Total revenues | $ 20,273 | $ 16,919 | $ 37,633 | $ 37,662
Cost of goods sold |  |  |  |
Total cost of goods sold (exclusive of items shown separately below) | 3,730 | 3,435 | 6,992 | 7,581
Food and Beverage [Member] |  |  |  |
Total revenues | 9,538 | 6,479 | 18,147 | 13,926
Cost of goods sold |  |  |  |
Total cost of goods sold (exclusive of items shown separately below) | 3,029 | 2,271 | 5,918 | 4,846
Service [Member] |  |  |  |
Total revenues | 11,502 | 14,348 | 21,562 | 31,541
Other [Member] |  |  |  |
Total revenues | 2,746 | 2,680 | 5,115 | 5,691
Service and Other [Member] |  |  |  |
Cost of goods sold |  |  |  |
Total cost of goods sold (exclusive of items shown separately below) | $ 43 | $ 76 | $ 96 | $ 131

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