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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) | Common Stock | Capital in Excess of Par Value | Retained Earnings | Treasury Stock | Noncontrolling Interests | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Oct. 02, 2010 | $ 420,000 | $ 6,240,000 | $ 15,456,000 | $ (6,049,000) | $ 7,456,000 | $ 23,523,000
Beginning balance, shares at Oct. 02, 2010 | 4,197,642 |  |  | 2,335,727 |  |
Net income |  |  | 1,449,000 |  | 832,000 | 2,281,000
Purchase of treasury stock |  |  |  | (6,000) |  | (6,000)
Purchase of treasury stock, shares |  |  |  | 868 |  |
Distributions to noncontrolling interests |  |  |  |  | (1,669,000) | (1,669,000)
Purchase of noncontrolling interests |  |  |  |  | (17,000) | (17,000)
Dividends paid |  |  | (188,000) |  |  | (188,000)
Ending balance at Oct. 01, 2011 | 420,000 | 6,240,000 | 16,717,000 | (6,055,000) | 6,602,000 | 23,924,000
Ending balance, shares at Oct. 01, 2011 | 4,197,642 |  |  | 2,336,595 |  |
Net income |  |  | 1,413,000 |  | 660,000 | 2,073,000
Purchase of treasury stock |  |  |  | (6,000) |  | (6,000)
Purchase of treasury stock, shares |  |  |  | 800 |  |
Distributions to noncontrolling interests |  |  |  |  | (1,255,000) | (1,255,000)
Purchase of noncontrolling interests |  |  |  |  | (3,000) | (3,000)
Contributions by noncontrolling interests |  |  |  |  | 1,895,000 | 1,895,000
Ending balance at Sep. 29, 2012 | $ 420,000 | $ 6,240,000 | $ 18,130,000 | $ (6,061,000) | $ 7,899,000 | $ 26,628,000
Ending balance, shares at Sep. 29, 2012 | 4,197,642 |  |  | 2,337,395 |  |

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