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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
REVENUES:        
Restaurant food sales $ 17,169 $ 16,764 $ 50,674 $ 49,017
Restaurant bar sales 5,049 5,185 15,412 15,572
Package store sales 4,067 3,801 12,936 12,155
Franchise related revenues 422 369 1,208 1,172
Rental income 151 162 462 428
Owner's fee 38 38 113 113
Other operating income 71 64 189 178
Total 26,967 26,383 80,994 78,635
Cost of merchandise sold:        
Restaurant and lounges 8,157 7,603 23,627 22,543
Package goods 2,917 2,736 9,264 8,684
Payroll and related costs 8,293 8,024 24,848 24,064
Occupancy costs 1,365 1,356 4,071 3,993
Selling, general and administrative expenses 4,649 4,253 14,030 13,611
Total 25,381 23,972 75,840 72,895
Income from Operations 1,586 2,411 5,154 5,740
OTHER INCOME (EXPENSE):        
Interest expense (158) (137) (443) (421)
Interest and other income 15 28 89 65
Total other income (expense) (143) (109) (354) (356)
Income before Provision for Income Taxes 1,443 2,302 4,800 5,384
Provision for Income Taxes (343) (531) (1,089) (1,243)
Net Income 1,100 1,771 3,711 4,141
Less: Net income attributable to noncontrolling interests (258) (624) (1,157) (1,496)
Net income attributable to stockholders $ 842 $ 1,147 $ 2,554 $ 2,645
Net Income Per Common Share:        
Basic and Diluted $ 0.45 $ 0.62 $ 1.37 $ 1.42
Weighted Average Shares and Equivalent Shares Outstanding        
Basic and Diluted 1,858,647 1,858,647 1,858,647 1,858,647