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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jan. 02, 2021
Dec. 28, 2019
REVENUES:    
Total revenues $ 20,299 $ 43,514
COSTS AND EXPENSES:    
Payroll expenses 8,651 15,122
Other operating costs and expenses 2,811 5,328
General and administrative expenses 1,787 3,054
Depreciation and amortization 941 1,195
Total costs and expenses 23,606 41,078
OPERATING INCOME (LOSS) (3,307) 2,436
INTEREST (INCOME) EXPENSE:    
Interest expense 324 459
Interest income (13) (13)
Total interest expense, net 311 446
INCOME (LOSS) BEFORE PROVISION (BENEFIT) FOR INCOME TAXES (3,618) 1,990
Provision (benefit) for income taxes (2,919) 319
CONSOLIDATED NET INCOME (LOSS) (699) 1,671
Net income attributable to non-controlling interests (64) (158)
NET INCOME (LOSS) ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ (763) $ 1,513
NET INCOME (LOSS) PER ARK RESTAURANTS CORP. COMMON SHARE:    
Basic (in USD per share) $ (0.22) $ 0.43
Diluted (in USD per share) $ (0.22) $ 0.43
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:    
Basic (in shares) 3,502 3,499
Diluted (in shares) 3,502 3,541
Food and Beverage    
REVENUES:    
Total revenues $ 19,889 $ 42,829
COSTS AND EXPENSES:    
Cost of goods and services sold 5,943 10,940
Other Revenue    
REVENUES:    
Total revenues 410 685
Occupancy    
COSTS AND EXPENSES:    
Cost of goods and services sold $ 3,473 $ 5,439