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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Total Ark Restaurants Corp. Shareholders’Equity
Common Stock
Additional Paid-In Capital
Retained Earnings
Non- controlling Interests
Beginning Balance (in shares) at Oct. 03, 2020     3,502,000      
Beginning Balance at Oct. 03, 2020 $ 37,153 $ 36,527 $ 35 $ 13,503 $ 22,989 $ 626
Net income $ 14,247 12,895     12,895 1,352
Exercise of stock options (in shares) 49,149   49,000      
Exercise of stock options $ 710 710 $ 1 709    
Stock-based compensation 280 280   280    
Distributions to non-controlling interests (938)         (938)
Ending Balance (in shares) at Oct. 02, 2021     3,551,000      
Ending Balance at Oct. 02, 2021 51,452 50,412 $ 36 14,492 35,884 1,040
Net income $ 10,174 9,281     9,281 893
Exercise of stock options (in shares) 48,851   49,000      
Exercise of stock options $ 703 703 $ 0 703    
Stock-based compensation 298 298   298    
Distributions to non-controlling interests (1,615)         (1,615)
Dividends paid - $0.25 per share (894) (894)     (894)  
Ending Balance (in shares) at Oct. 01, 2022     3,600,000      
Ending Balance at Oct. 01, 2022 $ 60,118 $ 59,800 $ 36 $ 15,493 $ 44,271 $ 318