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v3.23.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 27, 2023 | Jun. 28, 2022 | Jun. 27, 2023 | Jun. 28, 2022
NET REVENUES: |  |  |  |
Total net revenues | $ 35,620 | $ 36,497 | $ 103,799 | $ 103,010
RESTAURANT OPERATING COSTS: |  |  |  |
Food and packaging costs | 10,923 | 11,767 | 32,185 | 32,450
Payroll and other employee benefit costs | 11,940 | 12,295 | 35,477 | 35,027
Restaurant occupancy costs | 2,432 | 2,383 | 7,318 | 7,088
Other restaurant operating costs | 4,811 | 4,753 | 14,129 | 13,558
Preopening costs | 80 | 0 | 110 | 50
Depreciation and amortization | 919 | 993 | 2,740 | 2,990
Total restaurant operating costs | 31,105 | 32,191 | 91,959 | 91,163
General and administrative costs | 2,365 | 2,384 | 7,040 | 7,677
Advertising costs | 751 | 807 | 2,423 | 2,260
Impairment of long-lived assets | 965 | 303 | 1,041 | 2,056
Gain on restaurant asset sale and lease termination | (10) | (9) | (32) | (666)
Litigation contingencies | 0 | 0 | 0 | 332
INCOME FROM OPERATIONS: | 444 | 821 | 1,368 | 188
Interest and other expense, net | (18) | (12) | (56) | (41)
NET INCOME BEFORE INCOME TAXES: | 426 | 809 | 1,312 | 147
Provision for income taxes | 551 | (1) | 10,503 | (9)
NET INCOME: | 977 | 808 | 11,815 | 138
Income attributable to non-controlling interests | (135) | (339) | (479) | (1,489)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ 842 | $ 469 | $ 11,336 | $ (1,351)
NET INCOME (LOSS) PER COMMON SHARE: |  |  |  |
Basic (in dollars per share) | $ 0.07 | $ 0.04 | $ 0.96 | $ (0.11)
Diluted (in dollars per share) | $ 0.07 | $ 0.04 | $ 0.95 | $ (0.11)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in shares) | 11,700,044 | 12,457,251 | 11,853,441 | 12,502,449
Diluted (in shares) | 11,769,286 | 12,560,658 | 11,910,491 | 12,502,449
Service [Member] |  |  |  |
NET REVENUES: |  |  |  |
Total net revenues | $ 35,376 | $ 36,265 | $ 103,123 | $ 102,305
Franchise [Member] |  |  |  |
NET REVENUES: |  |  |  |
Total net revenues | $ 244 | $ 232 | $ 676 | $ 705

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