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CONSOLIDATED STATEMENTS OF INCOME - USD ($) | 12 Months Ended
--- | ---
Oct. 02, 2021 | Oct. 03, 2020
Revenues: |  |
Restaurant food sales | $ 84,466,000 | $ 68,685,000
Restaurant bar sales | 20,832,000 | 15,967,000
Package store sales | 29,304,000 | 26,276,000
Franchise-related revenues | 1,673,000 | 1,260,000
Other operating income | 262,000 | 109,000
Rental income | 770,000 | 680,000
Total | 137,307,000 | 112,977,000
Cost of merchandise sold: |  |
Restaurants and lounges | 35,974,000 | 28,518,000
Package goods | 22,348,000 | 19,192,000
Payroll and related costs | 43,465,000 | 35,399,000
Occupancy costs | 6,595,000 | 7,040,000
Selling, general and administrative expenses | 20,275,000 | 19,917,000
Total | 128,657,000 | 110,066,000
Income from Operations | 8,650,000 | 2,911,000
Other Income (Expense): |  |
Interest expense | (938,000) | (836,000)
Interest and other income | 58,000 | 49,000
Gain on forgiveness of PPP loans | 10,136,000 |
Gain on sale of property and equipment | 44,000 |
Total other income (expense) | 9,300,000 | (787,000)
Income Before Provision for Income Taxes | 17,950,000 | 2,124,000
Benefit (Provision) for Income Taxes | (1,185,000) | 60,000
Net Income | 16,765,000 | 2,184,000
Less: Net Income Attributable to Noncontrolling Interests | (4,981,000) | (1,074,000)
Net Income Attributable to Flanigan's Enterprises, Inc. Stockholders | $ 11,784,000 | $ 1,110,000
Net Income Per Common Share: |  |
Basic and Diluted | $ 6.34 | $ 0.60
Weighted Average Shares and Equivalent Shares Outstanding: |  |
Basic and Diluted | 1,858,647 | 1,858,647

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