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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 02, 2016
Jun. 27, 2015
Jul. 02, 2016
Jun. 27, 2015
REVENUES:        
Restaurant food sales $ 16,764 $ 15,837 $ 49,017 $ 46,329
Restaurant bar sales 5,185 4,794 15,572 14,181
Package store sales 3,801 3,548 12,155 11,672
Franchise related revenues 369 393 1,172 1,142
Rental income 162 138 428 405
Owner's fee 38 37 113 125
Other operating income 64 49 178 156
Total 26,383 24,796 78,635 74,010
Cost of merchandise sold:        
Restaurant and lounges 7,603 7,397 22,543 21,557
Package goods 2,736 2,513 8,684 8,275
Payroll and related costs 8,024 7,521 24,064 22,245
Occupancy costs 1,356 1,238 3,993 3,609
Selling, general and administrative expenses 4,253 4,180 13,611 12,698
Total 23,972 22,849 72,895 68,384
Income from Operations 2,411 1,947 5,740 5,626
OTHER INCOME (EXPENSE):        
Interest expense (137) (150) (421) (462)
Interest and other income 28 39 65 72
Total other income (expense) (109) (111) (356) (390)
Income before Provision for Income Taxes 2,302 1,836 5,384 5,236
Provision for Income Taxes (531) (445) (1,243) (1,274)
Net income before income attributable to noncontrolling interests 1,771 1,391 4,141 3,962
Less: Net income attributable to noncontrolling interests (624) (549) (1,496) (1,289)
Net Income attributable to stockholders $ 1,147 $ 842 $ 2,645 $ 2,673
Net Income Per Common Share:        
Basic and Diluted $ 0.62 $ 0.45 $ 1.42 $ 1.44
Weighted Average Shares and Equivalent Shares Outstanding        
Basic and Diluted 1,858,647 1,858,647 1,858,647 1,858,647