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BUSINESS SEGMENTS (Tables)

9 Months Ended

Jun. 30, 2012

Schedule of Segment Reporting Information, by Segment

	Thirteen Weeks Ending June 30, 2012			Thirteen Weeks Ending July 2, 2011
Operating Revenues:
Restaurants	$	15,871		$	14,670
Package stores		3,050			3,117
Other revenues		461			333
Total operating revenues	$	19,382		$	18,120

Operating Income Reconciled to Income Before Income Taxes and Net Income Attributable to Noncontrolling Interests
Restaurants	$	1,319		$	857
Package stores		213			226
		1,532			1,083
Corporate expenses, net of other Revenues		(563	)		(261	)
Operating income		969			822
Other income (expense)		(182	)		(129	)
Operating Income Reconciled to Income Before Income Taxes and Net Income Attributable to Noncontrolling Interests	$	787		$	693

Depreciation and Amortization:
Restaurants	$	463		$	481
Package stores		54			56
		517			537
Corporate		109			89
Total Depreciation and Amortization	$	626		$	626

Capital Expenditures:
Restaurants	$	389		$	662
Package stores		31			82
		420			744
Corporate		9			152
Total Capital Expenditures	$	429		$	896

	Thirty Nine Weeks Ending June 30, 2012			Thirty Nine Weeks Ending July 2, 2011
Operating Revenues:
Restaurants	$	47,184		$	43,732
Package stores		10,407			10,321
Other revenues		1,324			1,019
Total operating revenues	$	58,915		$	55,072

Operating Income Reconciled to Income Before Income Taxes and Net Income Attributable to Noncontrolling Interests
Restaurants	$	4,013		$	3,222
Package stores		705			978
		4,718			4,200
Corporate expenses, net of other Revenues		(1,976	)		(1,503	)
Operating income		2,742			2,697
Other income (expense)		(547	)		(122	)
Income Before Income Taxes and Net Income Attributable to Noncontrolling Interests	$	2,195		$	2,575

Depreciation and Amortization:
Restaurants	$	1,421		$	1,494
Package stores		170			171
		1,591			1,665
Corporate		304			272
Total Depreciation and Amortization	$	1,895		$	1,937

Capital Expenditures:
Restaurants	$	2,226		$	3,291
Package stores		80			537
		2,306			3,828
Corporate		5,197			365
Total Capital Expenditures	$	7,503		$	4,193

	June 30,		October 1,
	2012		2011
Identifiable Assets:
Restaurants	$	23,043	$	22,543
Package store		4,263		4,045
		27,306		26,588
Corporate		19,453		11,578
Consolidated Totals	$	46,759	$	38,166

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details