BUSINESS SEGMENTS (Tables)

12 Months Ended

Sep. 28, 2013

Business Segments Tables

Schedule of Segment Reporting

Operating Revenues:	2013			2012
Restaurants	$	67,441,000		$	62,198,000
Package stores		13,192,000			13,214,000
Other revenues		2,165,000			1,923,000
Total operating revenues	$	82,798,000		$	77,335,000
Income from Operations Reconciled to Income before   Income Taxes and Net Income Attributable to   Noncontrolling Interests
Restaurants	$	6,124,000		$	5,269,000
Package stores		923,000			874,000
		7,047,000			6,143,000
Corporate expenses, net of other revenues		(2,410,000	)		(2,572,000	)
Income from Operations		4,637,000			3,571,000
Interest and Other Income		28,000			73,000
Net Income Attributable to Noncontrolling         Interests		(955,000	)		(660,000	)
Interest expense		(818,000	)		(806,000	)
Income Before Income Taxes	$	2,892,000		$	2,178,000
Identifiable Assets:
Restaurants	$	27,460,000		$	22,133,000
Package store		4,490,000			4,952,000

		31,950,000		27,085,000
Corporate		17,674,000		19,659,000
Consolidated Totals	$	49,624,000	$	46,744,000
Capital Expenditures:
Restaurants	$	5,093,000	$	1,144,000
Package stores		206,000		101,000
		5,299,000		1,245,000
Corporate		403,000		6,555,000
Total Capital Expenditures	$	5,702,000	$	7,800,000
Depreciation and Amortization:
Restaurants	$	1,916,000	$	1,704,000
Package stores		218,000		388,000
		2,134,000		2,092,000
Corporate		453,000		436,000
Total Depreciation and Amortization	$	2,587,000	$	2,528,000