BUSINESS SEGMENTS (Tables)

9 Months Ended

Jun. 27, 2015

Business Segments Tables

Schedule of Segment Reporting

	Thirteen Weeks Ending June 27, 2015		Thirteen Weeks Ending June 28, 2014
Operating Revenues:
Restaurants	$	20,631	$	18,962
Package stores		3,548		3,279
Other revenues		617		576
Total operating revenues	$	24,796	$	22,817
Income from Operations Reconciled to Income After Income Taxes and Net Income Attributable to Noncontrolling Interests
Restaurants	$	2,745	$	2,101
Package stores		179		267
		2,924		2,368
Corporate expenses, net of other revenues		(977)		(396	)
Income from Operations		1,947		1,972
Interest expense		(150)		(186)
Interest and other income		39		39
Income Before Income Taxes and Net Income Attributable to Noncontrolling Interests	$	1,836	$	1,825
Provision for Income Taxes		(445)		(435)
Net Income		1,391		1,390
Net Income Attributable to Noncontrolling Interests		(549)		(533)
Net Income Attributable to Flanigan's Enterprises, Inc.
Stockholders	$	842	$	857
Depreciation and Amortization:
Restaurants	$	491	$	496
Package stores		50		50
		541		546
Corporate		131		106
Total Depreciation and Amortization	$	672	$	652
Capital Expenditures:
Restaurants	$	494	$	358
Package stores		45		145
		539		503
Corporate		34		164
Total Capital Expenditures	$	573	$	667
		Thirty Nine Weeks Ending June 27, 2015		Thirty Nine Weeks Ending June 28, 2014
Operating Revenues:
Restaurants	$	60,510	$	55,697
Package stores		11,672		10,741
Other revenues		1,828		1,625
Total operating revenues	$	74,010	$	68,063
Income from Operations Reconciled to Income After Income Taxes and Net Income Attributable to Noncontrolling Interests
Restaurants	$	6,816	$	6,050
Package stores		868		798
		7,684		6,848
Corporate expenses, net of other revenues		(2,058)		(1,584	)
Income from Operations		5,626		5,264
Interest expense		(462)		(574)
Interest and other Income		72		131
Income Before Income Taxes and Net Income Attributable to Noncontrolling Interests	$	5,236	$	4,821
Provision for Income Taxes		(1,274)		(1,070)
Net Income		3,962		3,751
Net Income Attributable to Noncontrolling Interests		(1,289)		(1,449)
Net Income Attirbutable to Flanigan's Entereprises, Inc.
Stockholders	$	2,673	$	2,302
Depreciation and Amortization:
Restaurants		1,485	$	1,463
Package stores		152		152
		1,637		1,615
Corporate		370		311
Total Depreciation and Amortization	$	2,007	$	1,926
Capital Expenditures:
Restaurants	$	2,894	$	2,342
Package stores		145		305
		3,039		2,647
Corporate		300		493
Total Capital Expenditures	$	3,339	$	3,140
		June 27,		September 27,
		2015		2014
Identifiable Assets:
Restaurants	$	29,421	$	28,465
Package store		4,718		4,958
		34,139		33,423
Corporate		21,406		19,680
Consolidated Totals	$	55,545	$	53,103