BUSINESS SEGMENTS (Tables)

12 Months Ended

Sep. 28, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting

	2019			2018
Operating Revenues:
Restaurants	$	94,290,000		$	92,305,000
Package stores		19,327,000			18,559,000
Other revenues		2,585,000			2,633,000
Total operating revenues	$	116,202,000		$	113,497,000
Income from Operations Reconciled to Income after Income Taxes and Net Income Attributable to Noncontrolling Interests:
Restaurants	$	8,965,000		$	9,977,000
Package stores		879,000			972,000
		9,844,000			10,949,000
Corporate expenses, net of other revenues		(3,528,000	)		(3,505,000	)
Income from Operations		6,316,000			7,444,000
Interest expense		(708,000	)		(753,000	)
Interest and Other Income		54,000			70,000
Insurance recovery, net of casualty loss		602,000			—
Income before provision for income taxes	$	6,264,000		$	6,761,000
Provision for Income Taxes		(887,000	)		(1,371,000	)
Net Income		5,377,000			5,390,000
Net Income Attributable to Noncontrolling Interests		(1,729,000	)		(1,713,000	)
Net Income Attributable to Flanigan’s Enterprises, Inc, Stockholders	$	3,648,000		$	3,677,000
Identifiable Assets:
Restaurants	$	31,077,000		$	30,963,000
Package store		10,540,000			10,127,000
		41,617,000			41,090,000
Corporate		27,138,000			26,175,000
Consolidated Totals	$	68,755,000		$	67,265,000

Capital Expenditures
Restaurants	$	3,464,000	$	3,980,000
Package stores		898,000		352,000
		4,362,000		4,332,000
Corporate		1,961,000		1,179,000
Total Capital Expenditures	$	6,323,000	$	5,511,000
Depreciation and Amortization:
Restaurants	$	2,373,000	$	2,181,000
Package stores		274,000		274,000
		2,647,000		2,455,000
Corporate		393,000		348,000
Total Depreciation and Amortization	$	3,040,000	$	2,803,000