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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Revenues:    
Sales of alcoholic beverages $ 14,597 $ 14,004
Sales of food and merchandise 4,334 4,834
Service revenues 12,641 13,528
Other 1,903 1,838
Total revenues 33,475 34,204
Operating expenses:    
Cost of goods sold 5,184 5,111
Salaries and wages 8,135 8,032
Stock-based compensation 120 120
Other general and administrative:    
Taxes and permits 3,227 3,110
Charge card fees 613 547
Rent 948 1,141
Legal and professional 1,105 959
Advertising and marketing 1,305 1,367
Depreciation and amortization 1,817 1,645
Insurance 874 820
Utilities 710 734
Impairment of assets 0 1,358
Settlement of lawsuits and other one-time costs 540 247
Other 3,180 2,873
Total operating expenses 27,758 28,064
Income from operations 5,717 6,140
Other income (expense):    
Interest income and other 4 13
Interest expense (1,915) (1,619)
Gain from acquisition of controlling interest in subsidiary 0 577
Income before income taxes 3,806 5,111
Income taxes 1,367 1,846
Net income 2,439 3,265
Less: Net (income) loss attributable to noncontrolling interests 113 95
Net income attributable to RCI Hospitality Holdings, Inc. $ 2,552 $ 3,360
Basic earnings per share attributable to RCIHH shareholders:    
Net income (in dollars per share) $ 0.25 $ 0.33
Diluted earnings per share attributable to RCIHH shareholders:    
Net income (in dollars per share) $ 0.25 $ 0.32
Weighted average number of common shares outstanding:    
Basic (in shares) 10,296 10,264
Diluted (in shares) 10,635 10,929