For the 13 weeks For the 13 weeks
ended June 30, ended July 1,
2007 2006
---------------- ----------------
REVENUES
RESTAURANT FOOD AND
BAR REVENUES $ 11,979,000 $ 10,348,000
PACKAGE STORE REVENUES 3,037,000 3,036,000
FRANCHISE REVENUES 279,000 291,000
OWNER'S FEE 71,000 96,000
OTHER OPERATING REVENUE 41,000 80,000
--------------- ---------------
TOTAL REVENUES $ 15,407,000 $ 13,851,000
=============== ===============
NET PROFIT $ 427,000(1) $ 203,000
=============== ===============
NET INCOME PER
COMMON SHARE
Basic $ 0.23 $ 0.11
=============== ===============
Diluted $ 0.22 $ 0.11
=============== ===============
(1) includes after tax gain of $236,000 from sale of real property.
For the 39 weeks For the 39 weeks
ended June 30, ended July 1,
2007 2006
---------------- ----------------
RESTAURANT FOOD AND
BAR REVENUES $ 35,474,000 $ 30,109,000
PACKAGE STORE REVENUES 10,050,000 10,228,000
FRANCHISE REVENUES 887,000 837,000
OWNER'S FEE 151,000 171,000
OTHER OPERATING REVENUES 134,000 231,000
--------------- ---------------
TOTAL REVENUES $ 46,696,000 $ 41,576,000
=============== ===============
NET PROFIT $ 1,083,000(1) $ 1,147,000
=============== ===============
NET INCOME PER
COMMON SHARE
Basic $ 0.57 $ 0.61
=============== ===============
Diluted $ 0.57 $ 0.60
=============== ===============
(1) includes after tax gain of $270,000 from sale of real property.
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