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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Apr. 01, 2017
Apr. 02, 2016
REVENUES:        
Restaurant food sales $ 17,281 $ 16,874 $ 33,505 $ 32,253
Restaurant bar sales 5,302 5,484 10,363 10,387
Package store sales 4,191 3,994 8,869 8,354
Franchise related revenues 408 411 786 803
Rental income 152 120 311 266
Owner's fee 37 37 75 75
Other operating income 62 54 118 114
Total 27,433 26,974 54,027 52,252
Cost of merchandise sold:        
Restaurant and lounges 8,008 7,819 15,470 14,940
Package goods 2,993 2,837 6,347 5,948
Payroll and related costs 8,410 8,319 16,555 16,040
Occupancy costs 1,356 1,345 2,706 2,637
Selling, general and administrative expenses 4,571 4,676 9,381 9,358
Total 25,338 24,996 50,459 48,923
Income from Operations 2,095 1,978 3,568 3,329
OTHER INCOME (EXPENSE):        
Interest expense (152) (138) (285) (284)
Interest and other income 33 11 74 37
Total other income (expense) (119) (127) (211) (247)
Income before Provision for Income Taxes 1,976 1,851 3,357 3,082
Provision for Income Taxes (467) (432) (746) (712)
Net Income 1,509 1,419 2,611 2,370
Less: Net income attributable to noncontrolling interests (462) (545) (899) (872)
Net Income attributable to stockholders $ 1,047 $ 874 $ 1,712 $ 1,498
Net Income Per Common Share:        
Basic and Diluted $ 0.56 $ 0.47 $ 0.92 $ 0.81
Weighted Average Shares and Equivalent Shares Outstanding        
Basic and Diluted 1,858,647 1,858,647 1,858,647 1,858,647