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CONSOLIDATED CONDENSED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 29, 2019 | Jun. 30, 2018 | Jun. 29, 2019 | Jun. 30, 2018
REVENUES: |  |  |  |
Total revenues | $ 44,807 | $ 44,800 | $ 120,667 | $ 119,428
COSTS AND EXPENSES: |  |  |  |
Payroll expenses | 14,864 | 14,685 | 41,948 | 41,386
Other operating costs and expenses | 4,840 | 5,658 | 15,051 | 15,972
General and administrative expenses | 3,238 | 2,859 | 8,840 | 8,461
Depreciation and amortization | 1,174 | 1,255 | 3,568 | 3,837
Loss on closure of Durgin-Park | 0 | 0 | 1,106 | 0
Total costs and expenses | 40,076 | 41,014 | 115,553 | 115,321
OPERATING INCOME | 4,731 | 3,786 | 5,114 | 4,107
INTEREST (INCOME) EXPENSE: |  |  |  |
Interest expense | 373 | 313 | 1,031 | 834
Interest income | (19) | (14) | (48) | (43)
Total interest (income) expense, net | 354 | 299 | 983 | 791
INCOME BEFORE PROVISION FOR INCOME TAXES | 4,377 | 3,487 | 4,131 | 3,316
Provision for income taxes | 283 | 562 | 728 | (661)
CONSOLIDATED NET INCOME | 4,094 | 2,925 | 3,403 | 3,977
Net income attributable to non-controlling interests | (132) | (268) | (172) | (329)
NET INCOME ATTRIBUTABLE TO ARK RESTAURANTS CORP. | $ 3,962 | $ 2,657 | $ 3,231 | $ 3,648
NET INCOME PER ARK RESTAURANTS CORP. COMMON SHARE: |  |  |  |
Basic (in USD per share) | $ 1.14 | $ 0.77 | $ 0.93 | $ 1.06
Diluted (in USD per share) | $ 1.12 | $ 0.75 | $ 0.92 | $ 1.03
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in shares) | 3,481 | 3,440 | 3,477 | 3,436
Diluted (in shares) | 3,530 | 3,558 | 3,531 | 3,554
Food and beverage sales |  |  |  |
REVENUES: |  |  |  |
Total revenues | $ 43,888 | $ 43,989 | $ 118,212 | $ 117,006
COSTS AND EXPENSES: |  |  |  |
Cost of goods and services sold | 11,714 | 11,874 | 31,982 | 31,832
Other revenue |  |  |  |
REVENUES: |  |  |  |
Total revenues | 919 | 811 | 2,455 | 2,422
Occupancy expenses |  |  |  |
COSTS AND EXPENSES: |  |  |  |
Cost of goods and services sold | $ 4,246 | $ 4,683 | $ 13,058 | $ 13,833

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