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v3.23.4

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2023 | Oct. 01, 2022
Revenues: |  |
Restaurant food sales | $ 107,238 | $ 97,429
Restaurant bar sales | 29,000 | 26,198
Package store sales | 35,187 | 31,692
Franchise related revenues | 1,857 | 1,826
Rental income | 951 | 814
Other operating income | 163 | 173
Total | 174,396 | 158,132
Cost of merchandise sold: |  |
Restaurant and lounges | 45,488 | 44,555
Package goods | 25,810 | 23,310
Payroll and related costs | 56,607 | 49,736
Occupancy costs | 7,566 | 7,031
Selling, general and administrative expenses | 31,901 | 26,571
Cost and expenses | 167,372 | 151,203
Income from Operations | 7,024 | 6,929
Other Income (Expense): |  |
Interest expense | (1,067) | (757)
Interest and other income | 108 | 131
Gain on forgiveness of PPP loans |  | 3,488
Gain on sale of property and equipment |  | 21
Total other income (expense) | (959) | 2,883
Income before Provision for Income Taxes | 6,065 | 9,812
Provision for Income Taxes | (649) | (763)
Net Income | 5,416 | 9,049
Less: Net Income Attributable to Noncontrolling Interests | (1,417) | (2,737)
Net Income Attributable to Flanigan’s Enterprises Inc. Stockholders | $ 3,999 | $ 6,312
Net Income Per Common Share: |  |
Basic and Diluted (in Dollars per share) | $ 2.15 | $ 3.4
Weighted Average Shares and Equivalent |  |
Basic and Diluted (in Shares) | 1,858,647 | 1,858,647

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