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v3.19.3.a.u2

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 24, 2019 | Sep. 25, 2018
NET REVENUES: |  |
Total net revenues | $ 110,758 | $ 99,571
RESTAURANT OPERATING COSTS: |  |
Food and packaging costs | 32,471 | 30,256
Payroll and other employee benefit costs | 41,221 | 35,653
Restaurant occupancy costs | 8,355 | 7,261
Other restaurant operating costs | 11,470 | 9,283
Preopening costs | 1,774 | 2,784
Depreciation and amortization | 4,345 | 3,705
Total restaurant operating costs | 99,636 | 88,942
General and administrative costs | 9,461 | 7,857
Advertising costs | 2,352 | 2,322
Franchise costs | 38 | 41
Asset impairment costs | 2,771 | 72
Gain on restaurant asset sale | (5) | (35)
INCOME (LOSS) FROM OPERATIONS | (3,495) | 372
OTHER INCOME (EXPENSES): |  |
Interest income | 3 | 4
Interest expense | (756) | (392)
Other expense |  | (1)
Total other expenses, net | (753) | (389)
NET LOSS | (4,248) | (17)
Income attributable to non-controlling interests | (889) | (1,017)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (5,137) | $ (1,034)
BASIC AND DILUTED LOSS PER SHARE: |  |
Net loss attributable to common stockholders | $ (0.41) | $ (0.08)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |  |
Basic and Diluted | 12,522,728 | 12,463,760
Restaurant sales [Member] |  |
NET REVENUES: |  |
Total net revenues | $ 109,800 | $ 98,564
Franchise revenues [Member] |  |
NET REVENUES: |  |
Total net revenues | $ 958 | $ 1,007

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