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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 02, 2011
Oct. 02, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 4,770 $ 6,447
Prepaid income taxes 124 0
Due from franchisees 0 2
Other receivables 75 193
Inventories 2,307 1,985
Prepaid expenses 1,138 786
Deferred tax asset 343 341
Total Current Assets 8,757 9,754
Property and Equipment, Net 26,442 23,995
Investment in Limited Partnership 141 140
OTHER ASSETS:    
Liquor licenses, net 470 470
Deferred tax asset 819 879
Leasehold purchases, net 1,284 1,445
Other 1,066 631
Total Other Assets 3,639 3,425
Total Assets 38,979 37,314
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 4,594 4,607
Income taxes payable 0 269
Due to franchisees 884 649
Current portion of long term debt 1,262 815
Deferred revenues 0 7
Deferred rent 14 26
Total Current Liabilities 6,754 6,373
Long Term Debt, Net of Current Maturities 7,882 7,238
Deferred Rent, Net of Current Portion 173 180
Commitments and Contingencies    
Flanigan's Enterprises, Inc. Stockholders' Equity    
Common stock, $.10 par value, 5,000,000 shares authorized; 4,197,642 shares issued 420 420
Capital in excess of par value 6,240 6,240
Retained earnings 16,698 15,456
Treasury stock, at cost, 2,336,545 shares at July 2, 2011 and 2,335,727 shares at October 2, 2010 (6,055) (6,049)
Total Flanigan's Enterprises, Inc. stockholders' equity 17,303 16,067
Noncontrolling interest 6,867 7,456
Total equity 24,170 23,523
Total liabilities and equity $ 38,979 $ 37,314