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BUSINESS SEGMENTS (Tables)

3 Months Ended

Dec. 28, 2013

	(in thousands)
	Thirteen Weeks Ending December 28, 2013			Thirteen Weeks Ending December 29, 2012
Operating Revenues:
Restaurants	$	17,307		$	15,519
Package stores		3,661			3,550
Other revenues		507			544
Total operating revenues	$	21,475		$	19,613

Income from Operations Reconciled to Income Before Income Taxes and Net Income Attributable to Noncontrolling Interests
Restaurants	$	1,547		$	938
Package stores		245			286
		1,792			1,224
Corporate expenses, net of other Revenues		(576	)		(588	)
Income from Operations		1,216			636
Other income (expense)		(177	)		(200	)
Income Before Income Taxes and Net Income Attributable to Noncontrolling Interests	$	1,039		$	436

Depreciation and Amortization:
Restaurants	$	478		$	418
Package stores		51			96
		529			514
Corporate		103			114
Total Depreciation and Amortization	$	632		$	628

Capital Expenditures:
Restaurants	$	448		$	1,634
Package stores		60			11
		508			1,645
Corporate		55			2,585
Total Capital Expenditures	$	563		$	4,230

	December 28,		September 28,
	2013		2013
Identifiable Assets:
Restaurants	$	29,171	$	27,460
Package store		5,083		4,490
		34,254		31,950
Corporate		17,478		17,674
Consolidated Totals	$	51,732	$	49,624

- 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