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v3.21.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 29, 2021 | Jun. 30, 2020 | Jun. 29, 2021 | Jun. 30, 2020
NET REVENUES: |  |  |  |
Total net revenues | $ 33,946 | $ 24,357 | $ 90,434 | $ 81,353
RESTAURANT OPERATING COSTS: |  |  |  |
Food and packaging costs | 9,989 | 7,046 | 26,037 | 24,249
Payroll and other employee benefit costs | 11,261 | 7,397 | 29,787 | 29,297
Restaurant occupancy costs | 2,183 | 2,089 | 6,533 | 6,739
Other restaurant operating costs | 3,730 | 2,840 | 10,841 | 8,799
Preopening costs | 301 | 31 | 420 | 992
Depreciation and amortization | 938 | 983 | 2,797 | 3,175
Total restaurant operating costs | 28,402 | 20,386 | 76,415 | 73,251
General and administrative costs | 2,505 | 1,683 | 7,097 | 5,324
Advertising costs | 597 | 515 | 1,616 | 1,571
Franchise costs | 5 | 6 | 22 | 14
Impairment of goodwill |  |  |  | 10,000
Impairment of long-lived assets |  | 932 |  | 5,291
Gain on restaurant asset sale | (9) | (8) | (28) | (36)
INCOME (LOSS) FROM OPERATIONS: | 2,446 | 843 | 5,312 | (14,062)
Other income (expense): |  |  |  |
Interest expense, net | (66) | (202) | (244) | (638)
Gain on debt extinguishment | 11,778 |  | 11,778 |
Total other income (expense), net | 11,712 | (202) | 11,534 | (638)
NET INCOME (LOSS): | 14,158 | 641 | 16,846 | (14,700)
Income attributable to non-controlling interests | (524) | (352) | (1,313) | (738)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ 13,634 | $ 289 | $ 15,533 | $ (15,438)
NET INCOME (LOSS) PER SHARE, ATTRIBUTABLE TO COMMON SHAREHOLDERS: |  |  |  |
Basic | $ 1.07 | $ 0.02 | $ 1.22 | $ (1.23)
Diluted | $ 1.04 | $ 0.02 | $ 1.21 | $ (1.23)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic | 12,787,390 | 12,591,079 | 12,689,587 | 12,593,137
Diluted | 13,076,635 | 12,696,028 | 12,793,915 | 12,593,137
Restaurant sales [Member] |  |  |  |
NET REVENUES: |  |  |  |
Total net revenues | $ 33,701 | $ 24,190 | $ 89,777 | $ 80,781
Franchise revenues [Member] |  |  |  |
NET REVENUES: |  |  |  |
Total net revenues | $ 245 | $ 167 | $ 657 | $ 572

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