BUSINESS SEGMENTS (Tables)

12 Months Ended

Sep. 29, 2012

Business Segments Tables

Schedule of Segment Reporting Information, by Segment

	2012			2011
Operating Revenues:
Restaurants	$	62,198,000		$	57,765,000
Package stores		13,214,000			13,141,000
Other revenues		1,923,000			1,403,000
Total operating revenues	$	77,335,000		$	72,309,000
Income from Operations Reconciled to Income before    Income Taxes and Net Income Attributable to    Noncontrolling Interests
Restaurants	$	5,269,000		$	4,245,000
Package stores		874,000			1,006,000
		6,143,000			5,251,000
Corporate expenses, net of other revenues		(2,572,000	)		(2,124,000	)
Income from Operations		3,571,000			3,127,000
Other Income		73,000			231,000
Net Income Attributable to Noncontrolling Interests		(660,000	)		(832,000	)
Interest expense, net of interest income		(806,000	)		(479,000	)
Income Before Income Taxes	$	2,178,000		$	2,047,000
Identifiable Assets:
Restaurants	$	22,133,000		$	22,543,000
Package store		4,952,000			4,045,000
		27,085,000			26,588,000
Corporate		19,659,000			11,578,000
Consolidated Totals	$	46,744,000		$	38,166,000
Capital Expenditures:
Restaurants	$	1,144,000		$	3,563,000
Package stores		101,000			577,000
		1,245,000			4,140,000
Corporate		6,555,000			446,000
Total Capital Expenditures	$	7,800,000		$	4,586,000
Depreciation and Amortization:
Restaurants	$	1,704,000		$	1,985,000
Package stores		388,000			228,000
		2,092,000			2,213,000
Corporate		436,000			357,000
Total Depreciation and Amortization	$	2,528,000		$	2,570,000