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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
NET REVENUES: |  |  |  |
Restaurant sales | $ 12,772 | $ 7,391 | $ 29,165 | $ 19,226
Franchise fees and royalties | 165 | 109 | 342 | 275
Total net revenues | 12,937 | 7,500 | 29,507 | 19,501
RESTAURANT OPERATING COSTS: |  |  |  |
Food and packaging costs | 4,137 | 2,497 | 9,760 | 6,472
Payroll and other employee benefit costs | 4,107 | 2,319 | 9,553 | 6,283
Restaurant occupancy and other operating costs | 2,003 | 1,166 | 4,797 | 3,282
Preopening costs | 156 | 80 | 578 | 449
Depreciation and amortization | 351 | 167 | 813 | 448
Total restaurant operating costs | 10,754 | 6,229 | 25,501 | 16,934
General and administrative costs | 1,114 | 647 | 2,876 | 1,894
Advertising costs | 343 | 292 | 898 | 779
Acquisition costs | 365 | 0 | 562 | 0
Franchise costs | 32 | 22 | 85 | 64
Gain on restaurant asset sale | (7) | (6) | (19) | (18)
Income (loss) From Operations | 336 | 316 | (396) | (152)
Other Income (Expenses): |  |  |  |
Interest income (expense), net | (21) | 2 | (22) | 5
Affiliate investment expense | (18) | (44) | (5) | (157)
Other income (loss) | (2) | (2) | (5) | (8)
Total other expenses, net | (41) | (44) | (32) | (160)
NET INCOME (LOSS) | 295 | 272 | (428) | (312)
Income attributable to non-controlling interests | (188) | (110) | (311) | (229)
NET INCOME (LOSS) ATTRIBUTABLE TO GOOD TIMES RESTAURANTS, INC | 107 | 162 | (739) | (541)
Preferred stock dividends | 0 | 0 | 0 | (59)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ 107 | $ 162 | $ (739) | $ (600)
BASIC AND DILUTED INCOME PER SHARE: |  |  |  |
Net income (loss) attributable to Common Shareholders | $ 0.01 | $ 0.02 | $ (0.07) | $ (0.11)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |  |  |  |
Basic | 11,144,262 | 6,870,145 | 9,924,190 | 5,649,110
Diluted | 11,534,951 | 7,376,405 | 9,924,190 | 5,649,110

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