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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
REVENUES:        
Restaurant food sales $ 18,447 $ 17,852 $ 53,494 $ 53,368
Restaurant bar sales 5,652 5,470 16,720 16,595
Package store sales 4,752 4,435 14,979 14,314
Franchise related revenues 414 420 1,210 1,243
Rental income 186 156 576 471
Owner's fee 38 113
Other operating income 61 65 163 181
Total 29,512 28,436 87,142 86,285
Cost of merchandise sold:        
Restaurant and lounges 8,381 8,056 24,423 24,251
Package goods 3,419 3,168 10,906 10,297
Payroll and related costs 9,105 8,817 26,770 26,357
Occupancy costs 1,533 1,408 4,547 4,298
Selling, general and administrative expenses 5,130 4,893 16,007 14,889
Total 27,568 26,342 82,653 80,092
Income from Operations 1,944 2,094 4,489 6,193
OTHER INCOME (EXPENSE):        
Interest expense (175) (193) (541) (565)
Interest and other income 16 17 42 44
Insurance recovery, net of casualty loss 602
Total other income (expense) (159) (176) 103 (521)
Income before Provision for Income Taxes 1,785 1,918 4,592 5,672
Provision for Income Taxes (309) (303) (653) (1,216)
Net Income 1,476 1,615 3,939 4,456
Less: Net income attributable to noncontrolling interests (508) (572) (1,207) (1,395)
Net Income attributable to stockholders $ 968 $ 1,043 $ 2,732 $ 3,061
Net Income Per Common Share:        
Basic and Diluted $ 0.52 $ 0.56 $ 1.47 $ 1.65
Weighted Average Shares and Equivalent Shares Outstanding        
Basic and Diluted 1,858,647 1,858,647 1,858,647 1,858,647