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CONSOLIDATED CONDENSED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
REVENUES:        
Total revenues $ 44,807 $ 44,800 $ 120,667 $ 119,428
COSTS AND EXPENSES:        
Payroll expenses 14,864 14,685 41,948 41,386
Other operating costs and expenses 4,840 5,658 15,051 15,972
General and administrative expenses 3,238 2,859 8,840 8,461
Depreciation and amortization 1,174 1,255 3,568 3,837
Loss on closure of Durgin-Park 0 0 1,106 0
Total costs and expenses 40,076 41,014 115,553 115,321
OPERATING INCOME 4,731 3,786 5,114 4,107
INTEREST (INCOME) EXPENSE:        
Interest expense 373 313 1,031 834
Interest income (19) (14) (48) (43)
Total interest (income) expense, net 354 299 983 791
INCOME BEFORE PROVISION FOR INCOME TAXES 4,377 3,487 4,131 3,316
Provision for income taxes 283 562 728 (661)
CONSOLIDATED NET INCOME 4,094 2,925 3,403 3,977
Net income attributable to non-controlling interests (132) (268) (172) (329)
NET INCOME ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ 3,962 $ 2,657 $ 3,231 $ 3,648
NET INCOME PER ARK RESTAURANTS CORP. COMMON SHARE:        
Basic (in USD per share) $ 1.14 $ 0.77 $ 0.93 $ 1.06
Diluted (in USD per share) $ 1.12 $ 0.75 $ 0.92 $ 1.03
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:        
Basic (in shares) 3,481 3,440 3,477 3,436
Diluted (in shares) 3,530 3,558 3,531 3,554
Food and beverage sales        
REVENUES:        
Total revenues $ 43,888 $ 43,989 $ 118,212 $ 117,006
COSTS AND EXPENSES:        
Cost of goods and services sold 11,714 11,874 31,982 31,832
Other revenue        
REVENUES:        
Total revenues 919 811 2,455 2,422
Occupancy expenses        
COSTS AND EXPENSES:        
Cost of goods and services sold $ 4,246 $ 4,683 $ 13,058 $ 13,833