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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Dec. 28, 2019
Dec. 29, 2018
REVENUES:    
Total revenues $ 43,514 $ 40,548
COSTS AND EXPENSES:    
Payroll expenses 15,122 14,105
Other operating costs and expenses 5,328 4,975
General and administrative expenses 3,054 3,409
Depreciation and amortization 1,195 1,206
Total costs and expenses 41,078 39,176
RESTAURANT OPERATING INCOME 2,436 1,372
Loss on closure of Durgin-Park 0 (1,067)
OPERATING INCOME 2,436 305
OTHER (INCOME) EXPENSE:    
Interest expense 459 311
Interest income (13) (14)
Total other expense, net 446 297
INCOME BEFORE PROVISION FOR INCOME TAXES 1,990 8
Provision for income taxes 319 23
CONSOLIDATED NET INCOME (LOSS) 1,671 (15)
Net income attributable to non-controlling interests (158) (47)
NET INCOME (LOSS) ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ 1,513 $ (62)
NET INCOME (LOSS) PER ARK RESTAURANTS CORP. COMMON SHARE:    
Basic (in USD per share) $ 0.43 $ (0.02)
Diluted (in USD per share) $ 0.43 $ (0.02)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:    
Basic (in shares) 3,499 3,474
Diluted (in shares) 3,541 3,474
Food and beverage sales    
REVENUES:    
Total revenues $ 42,829 $ 39,838
COSTS AND EXPENSES:    
Cost of goods and services sold 10,940 10,476
Other revenue    
REVENUES:    
Total revenues 685 710
Occupancy expenses    
COSTS AND EXPENSES:    
Cost of goods and services sold $ 5,439 $ 5,005