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BUSINESS SEGMENTS (Tables)

12 Months Ended

Sep. 29, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting

Operating Revenues:		2018				2017
Restaurants		$	92,305,000			$	87,393,000
Package stores			18,559,000				16,842,000
Other revenues			2,633,000				2,587,000
Total operating revenues		$	113,497,000			$	106,822,000
Income from Operations Reconciled to Income after   Income Taxes and Net Income Attributable to   Noncontrolling Interests:
Restaurants		$	9,977,000			$	8,659,000
Package stores			972,000				1,028,000
			10,949,000				9,687,000
Corporate expenses, net of other revenues			(3,505,000	)			(3,429,000	)
Income from Operations			7,444,000				6,258,000
Interest expense			(753,000	)			(600,000	)
Interest and Other Income			70,000				102,000
Income before provision for income taxes		$	6,761,000			$	5,760,000
Provision for Income Taxes			(1,371,000	)			(1,370,000	)
Net Income			5,390,000				4,390,000
Net Income Attributable to Noncontrolling Interests			(1,713,000	)			(1,370,000	)
Net Income Attributable to Flanigan’s Enterprises, Inc, Stockholders		$	3,677,000			$	3,020,000
Identifiable Assets:
Restaurants		$	30,963,000			$	28,089,000
Package store			10,127,000				9,684,000
			41,090,000				37,773,000
Corporate			26,175,000				22,736,000
Consolidated Totals		$	67,265,000			$	60,509,000
Capital Expenditures
Restaurants		$	3,980,000			$	4,592,000
Package stores			352,000				2,119,000
			4,332,000				6,711,000
Corporate			1,179,000				509,000
Total Capital Expenditures		$	5,511,000			$	7,220,000
Depreciation and Amortization:
Restaurants		$	2,181,000			$	2,115,000
Package stores			274,000				216,000
			2,455,000				2,331,000
Corporate			348,000				336,000
Total Depreciation and Amortization		$	2,803,000			$	2,667,000

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- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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