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v3.6.0.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 27, 2016 | Sep. 30, 2015
NET REVENUES: |  |
Restaurant sales | $ 63,716 | $ 43,517
Franchise royalties | 723 | 540
Total net revenues | 64,439 | 44,057
RESTAURANT OPERATING COSTS: |  |
Food and packaging costs | 20,236 | 14,567
Payroll and other employee benefit costs | 22,098 | 14,387
Restaurant occupancy costs | 4,893 | 3,360
Other restaurant operating costs | 5,684 | 3,819
Preopening costs | 1,695 | 784
Depreciation and amortization | 2,222 | 1,246
Total restaurant operating costs | 56,828 | 38,163
General and administrative costs | 6,288 | 4,167
Advertising costs | 1,540 | 1,198
Acquisition costs | 0 | 648
Franchise costs | 108 | 111
(Gain) loss on restaurant asset sale | (25) | 9
LOSS FROM OPERATIONS | (300) | (239)
OTHER INCOME (EXPENSES): |  |
Interest income | 19 | 44
Interest expense | (126) | (93)
Debt extinguishment costs | (57) | 0
Other expense | (1) | (7)
Affiliate investment loss | 0 | (5)
Total other expenses, net | (165) | (61)
NET LOSS | (465) | (300)
Income attributable to non-controlling interests | (856) | (491)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ (1,321) | $ (791)
BASIC AND DILUTED LOSS PER SHARE: |  |
Net loss attributable to common shareholders | $ (0.11) | $ (0.08)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |  |
Basic | 12,269,036 | 10,510,105
Diluted |  |

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