BUSINESS SEGMENTS (Tables)

3 Months Ended

Dec. 30, 2017

Business Segments Tables

Schedule of Segment Reporting

	(in thousands)
	Thirteen Weeks Ending December 30, 2017			Thirteen Weeks Ending December 31, 2016
Operating Revenues:
Restaurants	$	22,756		$	21,285
Package stores		5,013			4,678
Other revenues		624			631
Total operating revenues	$	28,393		$	26,594
Income from Operations Reconciled to Income After Income Taxes and Net Income Attributable to Noncontrolling Interests
Restaurants	$	1,957		$	1,673
Package stores		282			361
		2,239			2,034
Corporate expenses, net of other revenues		(652	)		(561	)
Income from Operations		1,587			1,473
Interest expense		(176	)		(133	)
Interest and Other income		10			41
Income Before Provision for Income Taxes	$	1,421		$	1,381
Provision for Income Taxes		(465	)		(280	)
Net Income		956			1,101
Net Income Attributable to Noncontrolling Interests		(335	)		(437	)
Net Income Attributable to Flanigan’s Enterprises, Inc.  Stockholders	$	621		$	664
Depreciation and Amortization:
Restaurants	$	540		$	504
Package stores		67			52
		607			556
Corporate		79			106
Total Depreciation and Amortization	$	686		$	662
Capital Expenditures:
Restaurants	$	823		$	293
Package stores		82			372
		905			665
Corporate		55			154
Total Capital Expenditures	$	960		$	819

	December 30,		September 30,
	2017		2017
Identifiable Assets:
Restaurants	$	29,518	$	28,089
Package stores		10,308		9,684
		39,826		37,773
Corporate		27,718		22,736
Consolidated Totals	$	67,544	$	60,509