XML 33 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended
Dec. 31, 2013
Dec. 31, 2012
NET REVENUES:    
Restaurant sales $ 5,906,000 $ 4,722,000
Franchise royalties 82,000 95,000
Total net revenues 5,988,000 4,817,000
RESTAURANT OPERATING COSTS:    
Food and packaging costs 1,939,000 1,600,000
Payroll and other employee benefit costs 1,982,000 1,738,000
Restaurant occupancy and other operating costs 1,104,000 969,000
Preopening costs 148,000 0
Depreciation and amortization 143,000 202,000
Total restaurant operating costs 5,316,000 4,509,000
General and administrative costs 508,000 386,000
Advertising costs 234,000 210,000
Franchise costs 22,000 15,000
Gain on restaurant asset sale (6,000) (6,000)
Loss From Operations (86,000) (297,000)
Other Income (Expenses):    
Interest expense, net 2,000 (32,000)
Affiliate investment loss (72,000) 0
Other income (expense) (3,000) (1,000)
Total other expenses, net (73,000) (33,000)
NET LOSS (159,000) (330,000)
Income attributable to non-controlling interests (64,000) (10,000)
NET LOSS ATTRIBUTABLE TO GOOD TIMES RESTAURANTS, INC (223,000) (340,000)
Preferred stock dividends (30,000) (30,000)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (253,000) $ (370,000)
BASIC AND DILUTED LOSS PER SHARE:    
Net loss attributable to Common Shareholders $ (0.05) $ (0.14)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING    
Basic 4,926,214 2,726,214
Diluted