BUSINESS SEGMENTS (Tables)

3 Months Ended

Dec. 27, 2014

	(in thousands)
	Thirteen Weeks Ending December 27, 2014			Thirteen Weeks Ending December 28, 2013
Operating Revenues:
Restaurants	$	18,778		$	17,307
Package stores		3,991			3,661
Other revenues		551			507
Total operating revenues	$	23,320		$	21,475

Income from Operations Reconciled to Income After Income Taxes and Net Income Attributable to Noncontrolling Interests
Restaurants	$	1,516		$	1,547
Package stores		331			245
		1,847			1,792
Corporate expenses, net of other revenues		(525	)		(576	)
Income from Operations		1,322			1,216
Interest expense		(159	)		(195	)
Interest and Other income		13			18
Income Before Income Taxes and Net Income Attributable to Noncontrolling Interests	$	1,176		$	1,039
Provision for Income Taxes		(317	)		(230	)
Net Income		859			809
Net Income Attributable to Noncontrolling Interests		(152	)		(271	)
Net Income Attributable to Flanigan's Enterprises, Inc. Stockholders		707			538


Depreciation and Amortization:
Restaurants	$	493		$	478
Package stores		53			51
		546			529
Corporate		118			103
Total Depreciation and Amortization	$	664		$	632

Capital Expenditures:
Restaurants	$	326		$	448
Package stores		56			60
		382			508
Corporate		232			55
Total Capital Expenditures	$	614		$	563

	December 27,		September 27,
	2014		2014
Identifiable Assets:
Restaurants	$	28,508	$	28,465
Package store		5,234		4,958
		33,742		33,423
Corporate		20,069		19,680
Consolidated Totals	$	53,811	$	53,103

- 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