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Consolidated Statements of Operations (USD $) | 12 Months Ended
--- | ---
Sep. 30, 2012 | Sep. 30, 2011
NET REVENUES: |  |
Restaurant sales | $ 19,274,000 | $ 20,183,000
Area development and franchise fees | 18,000 | 1,000
Franchise royalties | 414,000 | 419,000
Total net revenues | 19,706,000 | 20,603,000
RESTAURANT OPERATING COSTS: |  |
Food and packaging costs | 6,592,000 | 7,241,000
Payroll and other employee benefit costs | 6,691,000 | 7,043,000
Restaurant occupancy costs | 2,999,000 | 3,220,000
Other restaurant operating costs | 940,000 | 952,000
Depreciation and amortization | 795,000 | 888,000
Total restaurant operating costs | 18,017,000 | 19,344,000
General and administrative costs | 1,358,000 | 1,281,000
Advertising costs | 796,000 | 757,000
Franchise costs | 60,000 | 70,000
Gain on restaurant asset sale | (51,000) | (184,000)
LOSS FROM OPERATIONS | (474,000) | (665,000)
OTHER INCOME (EXPENSES): |  |
Interest income | 4,000 | 1,000
Interest expense | (203,000) | (280,000)
Other income (expense) | (15,000) | 22,000
Unrealized income on interest rate swap | 20,000 | 27,000
Total other expenses, net | (194,000) | (230,000)
NET LOSS | (668,000) | (895,000)
Income attributable to non-controlling interests | (109,000) | (118,000)
NET LOSS ATTRIBUTABLE TO GOOD TIMES RESTAURANTS, INC | $ (777,000) | $ (1,013,000)
BASIC AND DILUTED LOSS PER SHARE: |  |
Net loss attributable to Good Times Restaurants, Inc | $ (0.29) | $ (0.42)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |  |
Basic and Diluted | 2,726,214 | 2,440,860

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