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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Total Ark Restaurants Corp. Shareholders’Equity | Non- controlling Interests
--- | --- | --- | --- | --- | --- | ---
BALANCE (in Shares) at Sep. 30, 2017 |  | 3,428,000 |  |  |  |
BALANCE at Sep. 30, 2017 | $ 42,440 | $ 34 | $ 12,247 | $ 28,163 | $ 40,444 | $ 1,996
Net income (loss) | $ 5,073 |  |  | 4,655 | 4,655 | 418
Exercise of stock options (in Shares) | 42,000 | 42,000 |  |  |  |
Exercise of stock options | $ 604 | $ 1 | 603 |  | 604 |
Stock-based compensation | 47 |  | 47 |  | 47 |
Distributions to non-controlling interests | (974) |  |  |  |  | (974)
Dividends paid and accrued | (3,454) |  |  | (3,454) | (3,454) |
BALANCE (in Shares) at Sep. 29, 2018 |  | 3,470,000 |  |  |  |
BALANCE at Sep. 29, 2018 | 43,736 | $ 35 | 12,897 | 29,364 | 42,296 | 1,440
Net income (loss) | $ 2,461 |  |  | 2,676 | 2,676 | (215)
Exercise of stock options (in Shares) | 40,500 | 41,000 |  |  |  |
Exercise of stock options | $ 503 | $ 0 | 503 |  | 503 |
Purchase and retirement of treasury shares (in Shares) | (11,774) | (12,000) |  |  |  |
Purchase and retirement of treasury shares | $ (235) |  | (235) |  | (235) |
Stock-based compensation | 112 |  | 112 |  | 112 |
Distributions to non-controlling interests | (382) |  |  |  |  | (382)
Dividends paid and accrued | (3,488) |  |  | (3,488) | (3,488) |
BALANCE (in Shares) at Sep. 28, 2019 |  | 3,499,000 |  |  |  |
BALANCE at Sep. 28, 2019 | $ 42,707 | $ 35 | $ 13,277 | $ 28,552 | $ 41,864 | $ 843

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