BUSINESS SEGMENTS (Tables)

3 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of business segments

	(in thousands)
	Thirteen Weeks Ending December 31, 2022			Thirteen Weeks Ending January 1, 2022
Operating Revenues:
Restaurants	$	31,755		$	28,212
Package stores		9,403			8,511
Other revenues		703			680
Total operating revenues	$	41,861		$	37,403
Income from Operations Reconciled to Income After Income Taxes and Net Income Attributable to Noncontrolling Interests
Restaurants	$	779		$	377
Package stores		799			682
		1,578			1,059
Corporate expenses, net of other revenues		(381	)		(294	)
Income from Operations		1,197			765
Interest expense		(275	)		(193	)
Interest and Other income		15			14
Gain on forgiveness of debt		—			3,488
Gain on sale of property and equipment		—			11
Income Before Provision for Income Taxes	$	937		$	4,085
Provision for Income Taxes		(63	)		(147	)
Net Income		874			3,938
Net Income Attributable to Noncontrolling Interests		(250	)		(2,374	)
Net Income Attributable to Flanigan’s Enterprises, Inc.  Stockholders	$	624		$	1,564
Depreciation and Amortization:
Restaurants	$	626		$	521
Package stores		90			79
		716			600
Corporate		105			99
Total Depreciation and Amortization	$	821		$	699
Capital Expenditures:
Restaurants	$	947		$	1,253
Package stores		350			521
		1,297			1,774
Corporate		202			237
Total Capital Expenditures	$	1,499		$	2,011

	December 31,		October 1,
	2022		2022
Identifiable Assets:
Restaurants	$	73,017	$	73,596
Package store		20,100	$	20,035
		93,117		93,631
Corporate		56,055		53,861
Consolidated Totals	$	149,172	$	147,492