GOOD TIMES RESTAURANTS INC - FORM 10-K - XML - IDEA: XBRL DOCUMENT - December 28, 2012

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EXCEL - IDEA: XBRL DOCUMENT - GOOD TIMES RESTAURANTS INCFinancial_Report.xls
10-K - GOOD TIMES RESTAURANTS INCf10kfinal1.htm
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EX-1 - GOOD TIMES RESTAURANTS INCconsent1212.htm
EX-2 - GOOD TIMES RESTAURANTS INCexhibit311certceo.htm
EX-4 - GOOD TIMES RESTAURANTS INCexhibit321certceocontrol.htm
EX-3 - GOOD TIMES RESTAURANTS INCexhibit312certofcontroller.htm
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XML - IDEA: XBRL DOCUMENT - GOOD TIMES RESTAURANTS INCR28.htm
v2.4.0.6
Consolidated Statements of Operations (USD $)
 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
NET REVENUES:    
Restaurant sales $ 19,274,000 $ 20,183,000
Area development and franchise fees 18,000 1,000
Franchise royalties 414,000 419,000
Total net revenues 19,706,000 20,603,000
RESTAURANT OPERATING COSTS:    
Food and packaging costs 6,592,000 7,241,000
Payroll and other employee benefit costs 6,691,000 7,043,000
Restaurant occupancy costs 2,999,000 3,220,000
Other restaurant operating costs 940,000 952,000
Depreciation and amortization 795,000 888,000
Total restaurant operating costs 18,017,000 19,344,000
General and administrative costs 1,358,000 1,281,000
Advertising costs 796,000 757,000
Franchise costs 60,000 70,000
Gain on restaurant asset sale (51,000) (184,000)
LOSS FROM OPERATIONS (474,000) (665,000)
OTHER INCOME (EXPENSES):    
Interest income 4,000 1,000
Interest expense (203,000) (280,000)
Other income (expense) (15,000) 22,000
Unrealized income on interest rate swap 20,000 27,000
Total other expenses, net (194,000) (230,000)
NET LOSS (668,000) (895,000)
Income attributable to non-controlling interests (109,000) (118,000)
NET LOSS ATTRIBUTABLE TO GOOD TIMES RESTAURANTS, INC $ (777,000) $ (1,013,000)
BASIC AND DILUTED LOSS PER SHARE:    
Net loss attributable to Good Times Restaurants, Inc $ (0.29) $ (0.42)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING    
Basic and Diluted 2,726,214 2,440,860

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