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v3.21.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 28, 2021 | Sep. 29, 2020
NET REVENUES: |  |
Total net revenues | $ 123,953 | $ 109,858
RESTAURANT OPERATING COSTS: |  |
Food and packaging costs | 36,164 | 32,599
Payroll and other employee benefit costs | 41,049 | 38,762
Restaurant occupancy costs | 8,815 | 8,875
Other restaurant operating costs | 14,911 | 12,148
Preopening costs | 766 | 1,031
Depreciation and amortization | 3,842 | 4,129
Total restaurant operating costs | 105,547 | 97,544
General and administrative costs | 9,437 | 6,781
Advertising costs | 2,082 | 1,993
Franchise costs | 27 | 20
Impairment of goodwill |  | 10,000
Impairment of long-lived assets |  | 5,606
Gain on restaurant asset sale | (37) | (45)
INCOME (LOSS) FROM OPERATIONS | 6,897 | (12,041)
OTHER INCOME (EXPENSES): |  |
Interest income |  | 2
Interest expense | (269) | (755)
Gain on debt extinguishment | 11,778 |
Total other income (expense), net | 11,509 | (753)
NET INCOME (LOSS) BEFORE INCOME TAXES | 18,406 | (12,794)
Provision for income taxes | 6 |
NET INCOME (LOSS) | 18,400 | (12,794)
Income attributable to non-controlling interests | (1,613) | (1,122)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ 16,787 | $ (13,916)
NET INCOME (LOSS) PER SHARE, ATTRIBUTABLE TO COMMON SHAREHOLDERS: |  |
Basic | $ 1.32 | $ (1.10)
Diluted | $ 1.31 | $ (1.10)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |  |
Basic | 12,677,652 | 12,594,952
Diluted | 12,828,180 | 12,594,952
Restaurant sales [Member] |  |
NET REVENUES: |  |
Total net revenues | $ 123,058 | $ 109,078
Franchise revenues [Member] |  |
NET REVENUES: |  |
Total net revenues | $ 895 | $ 780

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