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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 28, 2020 | Mar. 29, 2019 | Mar. 28, 2020 | Mar. 29, 2019
REVENUES: |  |  |  |
Total revenues | $ 34,002 | $ 35,311 | $ 77,516 | $ 75,859
COSTS AND EXPENSES: |  |  |  |
Payroll expenses | 13,103 | 12,979 | 28,224 | 27,084
Other operating costs and expenses | 5,654 | 5,236 | 10,982 | 10,211
General and administrative expenses | 2,397 | 2,193 | 5,451 | 5,601
Loss of termination of lease | 364 | 0 | 364 | 0
Loss on closure of Durgin-Park | 0 | 39 | 0 | 1,106
Depreciation and amortization | 1,012 | 1,187 | 2,208 | 2,393
Total costs and expenses | 35,938 | 35,233 | 77,016 | 75,475
OPERATING INCOME (LOSS) | (1,936) | 78 | 500 | 384
INTEREST (INCOME) EXPENSE: |  |  |  |
Interest expense | 303 | 346 | 762 | 658
Interest income | (61) | (15) | (74) | (29)
Total interest expense, net | 242 | 331 | 688 | 629
LOSS BEFORE PROVISION (BENEFIT) FOR INCOME TAXES | (2,178) | (253) | (188) | (245)
Provision (benefit) for income taxes | (414) | 423 | (95) | 446
CONSOLIDATED NET LOSS | (1,764) | (676) | (93) | (691)
Net (income) loss attributable to non-controlling interests | (14) | 7 | (172) | (40)
NET LOSS ATTRIBUTABLE TO ARK RESTAURANTS CORP. | $ (1,778) | $ (669) | $ (265) | $ (731)
NET LOSS PER ARK RESTAURANTS CORP. COMMON SHARE: |  |  |  |
Basic (in USD per share) | $ (0.51) | $ (0.19) | $ (0.08) | $ (0.21)
Diluted (in USD per share) | $ (0.51) | $ (0.19) | $ (0.08) | $ (0.21)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in shares) | 3,500 | 3,475 | 3,499 | 3,475
Diluted (in shares) | 3,500 | 3,475 | 3,499 | 3,475
Food and beverage sales |  |  |  |
REVENUES: |  |  |  |
Total revenues | $ 33,114 | $ 34,485 | $ 75,943 | $ 74,323
COSTS AND EXPENSES: |  |  |  |
Cost of goods and services sold | 9,578 | 9,791 | 20,518 | 20,268
Other revenue |  |  |  |
REVENUES: |  |  |  |
Total revenues | 888 | 826 | 1,573 | 1,536
Occupancy expenses |  |  |  |
COSTS AND EXPENSES: |  |  |  |
Cost of goods and services sold | $ 3,830 | $ 3,808 | $ 9,269 | $ 8,812

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