BUSINESS SEGMENTS (Tables)

3 Months Ended

Dec. 28, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting

	(in thousands)
	Thirteen Weeks Ending December 28, 2019			Thirteen Weeks Ending December 29, 2018
Operating Revenues:
Restaurants	$	24,633		$	22,151
Package stores		5,707			5,135
Other revenues		601			608
Total operating revenues	$	30,941		$	27,894
Income from Operations Reconciled to Income After Income Taxes and Net Income Attributable to Noncontrolling Interests
Restaurants	$	1,735		$	1,387
Package stores		383			167
		2,118			1,554
Corporate expenses, net of other revenues		(887	)		(899	)
Income from Operations		1,231			655
Interest expense		(204	)		(185	)
Interest and Other income		12			13
Insurance recovery, net of casualty loss		—			602
Income Before Provision for Income Taxes	$	1,039		$	1,085
Provision for Income Taxes		(118	)		(87	)
Net Income		921			998
Net Income Attributable to Noncontrolling Interests		(427	)		(255	)
Net Income Attributable to Flanigan’s Enterprises, Inc.  Stockholders	$	494		$	743
Depreciation and Amortization:
Restaurants	$	635		$	557
Package stores		84			66
		719			623
Corporate		98			97
Total Depreciation and Amortization	$	817		$	720
Capital Expenditures:
Restaurants	$	701		$	1,341
Package stores		103			78
		804			1,419
Corporate		129			222
Total Capital Expenditures	$	933		$	1,641

	December 28,		September 28,
	2019		2019
Identifiable Assets:
Restaurants	$	55,848	$	31,077
Package store		14,595		10,540
		70,443		41,617
Corporate		32,461		27,138
Consolidated Totals	$	102,904	$	68,755