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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 29, 2024 | Jul. 01, 2023 | Jun. 29, 2024 | Jul. 01, 2023
REVENUES: |  |  |  |
Other operating income | $ 56 | $ 50 | $ 180 | $ 129
Total | 49,102 | 45,372 | 142,311 | 131,036
Cost of merchandise sold: |  |  |  |
Payroll and related costs | 15,301 | 14,598 | 44,658 | 42,408
Operating expenses | 6,268 | 6,008 | 18,565 | 17,452
Occupancy costs | 2,024 | 1,914 | 6,118 | 5,640
Selling, general and administrative expenses | 1,288 | 991 | 3,867 | 2,887
Depreciation and amortization | 1,127 | 928 | 3,119 | 2,596
Cost and expenses | 46,815 | 42,672 | 136,547 | 124,428
Income from Operations | 2,287 | 2,700 | 5,764 | 6,608
OTHER INCOME (EXPENSE): |  |  |  |
Interest expense | (251) | (264) | (768) | (801)
Interest and other income | 46 | 26 | 131 | 60
Gain on sale of property and equipment | 2 |  | 2 |
Total other income (expense) | (203) | (238) | (635) | (741)
Income before provision for income taxes | 2,084 | 2,462 | 5,129 | 5,867
Provision for income taxes | (282) | (51) | (209) | (404)
Net Income | 1,802 | 2,411 | 4,920 | 5,463
Less: Net Income attributable to noncontrolling interests | (681) | (806) | (1,748) | (1,337)
Net Income Attributable to Flanigan’s Enterprises Inc. Stockholders | $ 1,121 | $ 1,605 | $ 3,172 | $ 4,126
Net Income Per Common Share: |  |  |  |
Basic (in Dollars per share) | $ 0.6 | $ 0.86 | $ 1.71 | $ 2.22
Weighted Average Shares and Equivalent Shares Outstanding |  |  |  |
Basic (in Shares) | 1,858,647 | 1,858,647 | 1,858,647 | 1,858,647
Restaurant food sales |  |  |  |
REVENUES: |  |  |  |
Revenue | $ 30,471 | $ 28,126 | $ 86,182 | $ 80,006
Restaurant bar sales |  |  |  |
REVENUES: |  |  |  |
Revenue | 7,577 | 7,687 | 22,780 | 21,956
Package store sales |  |  |  |
REVENUES: |  |  |  |
Revenue | 10,292 | 8,791 | 31,034 | 26,853
Franchise related revenues |  |  |  |
REVENUES: |  |  |  |
Revenue | 428 | 466 | 1,291 | 1,409
Rental income |  |  |  |
REVENUES: |  |  |  |
Revenue | 278 | 252 | 844 | 683
Restaurant and lounges |  |  |  |
Cost of merchandise sold: |  |  |  |
Package goods | 13,104 | 11,735 | 37,145 | 33,751
Package goods |  |  |  |
Cost of merchandise sold: |  |  |  |
Package goods | $ 7,703 | $ 6,498 | $ 23,075 | $ 19,694

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