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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2022
Jan. 02, 2021
REVENUES:    
Restaurant food sales $ 22,205 $ 18,328
Restaurant bar sales 6,007 4,443
Package store sales 8,511 8,011
Franchise related revenues 446 386
Rental income 199 187
Other operating income 35 25
Total 37,403 31,380
Cost of merchandise sold:    
Restaurant and lounges 10,333 7,522
Package goods 6,340 5,851
Payroll and related costs 12,236 9,463
Occupancy costs 1,698 1,806
Selling, general and administrative expenses 6,031 5,468
Total 36,638 30,110
Income from Operations 765 1,270
OTHER INCOME (EXPENSE):    
Interest expense (193) (279)
Interest and other income 14 12
Gain on forgiveness of PPP loans 3,488
Gain on sale of property and equipment 11 25
Total other income (expense) 3,320 (242)
Income before Provision for Income Taxes 4,085 1,028
Benefit (Provision) for Income Taxes (147) 4
Net Income 3,938 1,032
Less: Net income attributable to noncontrolling interests (2,374) (252)
Net income attributable to Flanigan's Enterprises, Inc. stockholders $ 1,564 $ 780
Net Income Per Common Share:    
Basic and Diluted $ 0.84 $ 0.42
Weighted Average Shares Outstanding:    
Basic and Diluted 1,858,647 1,858,647