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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
12 Months Ended
Oct. 02, 2021
Oct. 03, 2020
Revenues:    
Restaurant food sales $ 84,466,000 $ 68,685,000
Restaurant bar sales 20,832,000 15,967,000
Package store sales 29,304,000 26,276,000
Franchise-related revenues 1,673,000 1,260,000
Other operating income 262,000 109,000
Rental income 770,000 680,000
Total 137,307,000 112,977,000
Cost of merchandise sold:    
Restaurants and lounges 35,974,000 28,518,000
Package goods 22,348,000 19,192,000
Payroll and related costs 43,465,000 35,399,000
Occupancy costs 6,595,000 7,040,000
Selling, general and administrative expenses 20,275,000 19,917,000
Total 128,657,000 110,066,000
Income from Operations 8,650,000 2,911,000
Other Income (Expense):    
Interest expense (938,000) (836,000)
Interest and other income 58,000 49,000
Gain on forgiveness of PPP loans 10,136,000
Gain on sale of property and equipment 44,000
Total other income (expense) 9,300,000 (787,000)
Income Before Provision for Income Taxes 17,950,000 2,124,000
Benefit (Provision) for Income Taxes (1,185,000) 60,000
Net Income 16,765,000 2,184,000
Less: Net Income Attributable to Noncontrolling Interests (4,981,000) (1,074,000)
Net Income Attributable to Flanigan's Enterprises, Inc. Stockholders $ 11,784,000 $ 1,110,000
Net Income Per Common Share:    
Basic and Diluted $ 6.34 $ 0.60
Weighted Average Shares and Equivalent Shares Outstanding:    
Basic and Diluted 1,858,647 1,858,647