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Acquisitions and Dispositions (Tables)
12 Months Ended
Sep. 30, 2021
Schedule of Unaudited Pro Forma Combined Results of Operations

The following table presents the unaudited pro forma combined results of operations of the Company and the eleven acquired clubs and related assets as though the acquisition occurred at the beginning of fiscal 2021 (in thousands, except per share amount):

   For the Fiscal Year
Ended
September 30, 2021
 
Pro forma revenues  $217,996 
Pro forma net income attributable to RCIHH common stockholders  $25,290 
Pro forma earnings per share - basic and diluted  $2.66 
      
Pro forma weighted average number of common shares outstanding - basic and diluted   9,500 
Chicago Club [Member]  
Schedule of Allocation of Fair Values Assigned to Assets at Acquisition

The following information summarizes the allocation of fair values assigned to the assets at acquisition date (in thousands):

 

     
Land and building  $4,325 
Inventory   57 
Furniture and equipment   50 
Noncompete   100 
SOB license   5,252 
Goodwill   2,003 
Deferred tax liability   (1,287)
Net assets  $10,500 
Pittsburgh Club [Member]  
Schedule of Allocation of Fair Values Assigned to Assets at Acquisition

The following information summarizes the allocation of fair values assigned to the assets at acquisition date (in thousands):

 

      
Land and building  $5,000 
Inventory   23 
Furniture and equipment   200 
Noncompete   100 
Goodwill   9,677 
Net assets  $15,000