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FL 59-0877638 5059 N.E. 18th Avenue Fort Lauderdale FL 33334 (954) 377-1961 Common Stock, $.10 par value BDL NYSEAMER Yes Yes Non-accelerated Filer true false false 1858647 34436000 31933000 99976000 93645000 8242000 7931000 24488000 24087000 12979000 11522000 39219000 36008000 457000 442000 1368000 1332000 89000 66000 235000 176000 56203000 51894000 165286000 155248000 13689000 12963000 40909000 39727000 9850000 8779000 29632000 26929000 16798000 16106000 49979000 48036000 7160000 6972000 20837000 20114000 2091000 1981000 6198000 5848000 1412000 1074000 4306000 4000000 1203000 1167000 3587000 3474000 52203000 49042000 155448000 148128000 4000000 2852000 9838000 7120000 384000 237000 878000 722000 71000 -6000 265000 310000 296000 270000 917000 810000 -144000 -148000 -411000 -463000 -40000 -40000 19000 -201000 -121000 -128000 -65000 3799000 2731000 9710000 7055000 339000 242000 913000 588000 3460000 2489000 8797000 6467000 1399000 1097000 3056000 2330000 2061000 1392000 5741000 4137000 1.11 1.11 0.75 0.75 3.09 3.09 2.23 2.23 1858647 1858647 1858647 1858647 1858647 1858647 1858647 1858647 3460000 2489000 8797000 6467000 331000 -331000 3460000 2489000 8797000 6467000 28843000 20094000 172000 964000 892000 7201000 6920000 2495000 1810000 715000 705000 40218000 30593000 89479000 82689000 428000 3000 89907000 82692000 24613000 24817000 381000 322000 1268000 1268000 23000 41000 615000 455000 508000 435000 2414000 2199000 157533000 140623000 6115000 5889000 2862000 2113000 66000 3415000 3192000 2001000 1484000 2615000 2704000 25000 157000 2610000 2579000 19709000 18118000 29433000 19134000 23679000 23793000 481000 481000 73302000 61526000 0.1 0.1 5000000 5000000 4197642 4197642 1858647 1858647 420000 420000 6105000 6128000 69311000 64685000 2338995 2338995 6077000 6077000 69759000 65156000 14472000 13941000 84231000 79097000 157533000 140623000 4197642 420000 6128000 64685000 2338995 -6077000 13941000 79097000 805000 694000 1499000 818000 818000 4197642 420000 6128000 65490000 2338995 -6077000 13817000 79778000 2875000 963000 3838000 812000 812000 23000 83000 106000 4197642 420000 6105000 68365000 2338995 -6077000 13885000 82698000 2061000 1399000 3460000 812000 812000 1115000 1115000 4197642 420000 6105000 69311000 2338995 -6077000 14472000 84231000 4197642 420000 6240000 -41000 60674000 2338995 -6077000 14194000 75410000 55000 577000 632000 331000 331000 740000 740000 4000 4000 4197642 420000 6240000 290000 60729000 2338995 -6077000 14027000 75629000 2690000 656000 3346000 -290000 -290000 788000 788000 4197642 420000 6240000 63419000 2338995 -6077000 13895000 77897000 1392000 1097000 2489000 721000 721000 112000 265000 377000 1022000 1022000 4197642 420000 6128000 63789000 2338995 -6077000 14006000 78266000 8797000 6467000 3587000 3474000 18000 20000 2030000 1970000 96000 63000 19000 -132000 -111000 -40000 -27000 -27000 71000 53000 72000 -20000 -172000 -168000 281000 110000 685000 620000 10000 705000 -23000 -62000 975000 -630000 -132000 277000 -1930000 -1811000 66000 223000 -1422000 31000 -32000 12825000 7150000 10632000 4899000 425000 208000 133000 91000 45000 30000 12000 12000 732000 -11162000 -5677000 1062000 1013000 5495000 6525000 209000 1115000 1022000 106000 381000 2442000 2249000 7086000 -4665000 8749000 -3192000 20094000 21402000 28843000 18210000 753000 678000 675000 321000 443000 48000 57000 2544000 248000 718000 817000 5605000 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"><span style="font-weight: bold;">(1) BASIS OF PRESENTATION:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">The accompanying condensed consolidated financial information for the thirty-nine weeks ended June 27, 2026 and June 28, 2025 is unaudited. Financial information as of September 27, 2025 has been derived from the audited financial statements of Flanigan’s Enterprises, Inc., a Florida corporation, together with its subsidiaries, (the “Company”, “we”, “our”, “ours” and “us” as the context requires), but does not include all disclosures required by accounting principles generally accepted in the United States of America. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of the financial information for the periods indicated have been included. For further information regarding the Company’s accounting policies, refer to the Consolidated Financial Statements and related notes included in the Company’s Annual Report on Form 10-K for the year ended September 27, 2025. Operating results for interim periods are not necessarily indicative of results to be expected for a full year.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">The condensed consolidated financial statements include the accounts of the Company, its wholly owned subsidiaries and the accounts of the ten limited partnerships in which we act as general partner and have controlling interests. All intercompany balances and transactions have been eliminated. Noncontrolling interest represents the limited partners’ proportionate share of the net assets and results of operations of the ten limited partnerships.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">The consolidated financial statements and related disclosures for condensed interim reporting are prepared in conformity with accounting principles generally accepted in the United States. We are required to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities at the date of the financial statements. These estimates include assessing the estimated useful lives of tangible assets, the recognition of deferred tax assets and liabilities, estimates relating to the calculation of incremental borrowing rates and length of leases associated with right-of-use assets and corresponding liabilities, and estimates relating to loyalty reward programs and gift cards. Estimates and assumptions are reviewed periodically and the effects of revisions are reflected in our condensed consolidated financial statements in the period they are determined to be necessary. Although these estimates are based on our knowledge of current events and actions we may undertake in the future, they may ultimately differ from actual results.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">We adjusted our condensed consolidated Statements of Income to correct rental income from Revenues to Other Income and rental expense from Operating, Occupancy and Selling, General and Administrative expenses to Other Expense. We believe this presentation more accurately reflects revenue generated from ancillary activity rather than revenue generated from core operations. Prior period amounts have been adjusted. This correction had no impact on reported results of operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">We adjusted our condensed consolidated Statements of Income to reclassify expenses associated with the redemption of promotional gift cards from Operating Expenses to Cost of Merchandise Sold. We believe this presentation more accurately reflects the nature of the costs attributable to sales recognized under contracts with customers in accordance with ASC 606, <i>Revenue from Contracts with Customers</i>. Prior period amounts have been adjusted. This correction had no impact on reported results of operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"><span style="font-weight: bold;">(2) EARNINGS PER SHARE:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> We follow Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Section 260 - “<i>Earnings per Share</i>”. This section provides for the calculation of basic and diluted earnings per share. The data on Page 1 shows the amounts used in computing earnings per share. As of June 27, 2026 and June 28, 2025, <span style="-sec-ix-hidden:fc_678034574;"><span style="-sec-ix-hidden:fc_1178990728;">no</span></span> stock options or other potentially dilutive securities were outstanding and accordingly, there is no difference in basic and diluted per share amounts. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"><span style="font-weight: bold;">(3) RECENTLY ADOPTED AND RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"><span style="font-weight: bold;"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"><span style="font-weight: bold;">Recently Adopted</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"><span style="font-weight: bold;"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">During the thirty-nine weeks ended June 27, 2026, the Company did not adopt any new accounting pronouncements that had a material impact on our financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"><span style="font-weight: bold;"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"><span style="font-weight: bold;">Recently Issued</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">In December 2023, the FASB issued ASU 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax Disclosures,” which requires enhanced income tax disclosures, primarily related to standardization and disaggregation of rate reconciliation categories and income taxes paid by jurisdiction. Early adoption is permitted. We will adopt this ASU as required at the end of our fiscal year 2026 and apply the guidance retrospectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">In November 2024, the FASB issued ASU 2024-03, “Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures” which requires disclosure of disaggregated information about certain income statement expense line items in the notes to the financial statements on an interim and annual basis. In January 2025, the FASB issued ASU 2025-01 clarifying the effective date of ASU 2024-03, which will be effective for the Company for our fiscal year 2028 annual reporting period, including interim periods within that fiscal year, with guidance applied either prospectively or retrospectively. Early adoption is permitted. We are currently evaluating the impact that the adoption of this ASU will have on our interim and consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">In September 2025, the FASB issued ASU 2025-06, “Intangibles-Goodwill and Other-Internal-Use Software (Subtopic 350-40)” which eliminates all references to project stages and requires capitalization of software costs when: (i) management authorizes and commits to funding the software project, and (ii) it is probable the software project will be completed and used as intended, known as the “probable-to-completion recognition threshold.” Entities must consider whether there is significant uncertainty associated with the development activities of the software in determining if the threshold is met. In addition, the amendments in the update specify that property, plant and equipment disclosure requirements are required for capitalized internal-use software costs, regardless of financial statement presentation and also incorporate the recognition requirements for website-specific development costs. This ASU will be effective for the Company for our fiscal year 2029 annual reporting period, including interim periods within that fiscal year, with the guidance applied either prospectively, retrospectively, or via a modified prospective transition method. Early adoption is permitted. We are currently evaluating the impact that the adoption of this ASU will have on our interim and consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">In December 2025, the FASB issued ASU 2025-11, “Interim Reporting (Topic 270): Narrow-Scope Improvements”, which clarifies the guidance in Topic 270 to improve the consistency of interim financial reporting. The ASU provides a comprehensive list of required interim disclosures and introduces a disclosure principle requiring entities to disclose events since the end of the last annual reporting period that have a material impact on the entity. This ASU will be effective for the Company for our fiscal year 2029 annual reporting period, including interim periods within that fiscal year, with the guidance applied either prospectively or retrospectively. Early adoption permitted. We are currently evaluating the impact that the adoption of this ASU will have on our interim and consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">There are no other recently issued accounting pronouncements that we have not yet adopted that we believe will have a material effect on our financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"><span style="font-weight: bold;">(4) PURCHASE OF REAL PROPERTY:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> During the third quarter of our fiscal year 2026, we purchased the real property and improvements located at 950 S. Federal Highway, Stuart, Florida, where our Company-owned Flanigan’s Seafood Bar and Grill restaurant (Store #75) operates and our seller, an unrelated third party, operated a franchised hotel, (the “Stuart Property”) for a purchase price of $8,450,000. We paid all cash at closing. The hotel franchise agreement was terminated by our seller as a part of our purchase of the Stuart Property and we plan to demolish the two vacant hotel buildings located thereon. We will continue to operate our Flanigan’s Seafood Bar and Grill restaurant as a free-standing building, with outdoor seating and additional parking. Our lease for the premises terminated with the closing of our purchase of the Stuart Property. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> During the third quarter of our fiscal year 2025, we purchased the vacant real property located at 20971 Old Cutler Road, Cutler Bay, Florida 33189 (the “Cutler Bay Property”) for a purchase price of $2,200,000. We paid all cash at closing. We plan to construct a 6,400 square foot building on the Cutler Bay Property to lease to a limited partnership of which we will be the sole general partner pursuant to our limited partnership financial arrangement to develop and operate a “Flanigan’s” restaurant. </p> 8450000000 2200000000 6400 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"><span style="font-weight: bold;">(5) INCOME TAXES:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> We account for our income taxes using FASB ASC Topic 740, “<i>Income Taxes</i>”, which requires among other things, recognition of future tax benefits measured at enacted rates attributable to deductible temporary differences between financial statement and income tax basis of assets and liabilities and to tax net operating loss carryforwards and tax credits to the extent that realization of said tax benefits is more likely than not. The Company’s income tax expense computed at the statutory federal rate of 21% differs from its effective tax rate primarily due to state income taxes, noncontrolling interests, and income tax credits. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> On July 4, 2025, the One Big Beautiful Bill Act (Public Law No. 119-21) was signed into law. Among other provisions, the legislation includes certain tax incentives and regulatory changes applicable to businesses in the food service and hospitality industries. The Company elected to apply the full expense provisions under the Act, allowing for 100% bonus depreciation on eligible capital expenditures placed in service after January 19, 2025. The legislation has multiple effective dates with certain provisions to be implemented through 2027. We continue to evaluate the remaining regulatory changes and phased effective dates of the Act through 2027 to determine any material impacts on our consolidated financial statements. </p> 0.21 1 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 8pt;"><span style="font-weight: bold;">(6) DEFERRED REVENUE:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">Changes in deferred revenue on the unaudited condensed consolidated balance sheets were as follows: </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td> </td> <td colspan="2" style="white-space: nowrap;"> </td> <td> </td> <td style="font-weight: bold;"> </td> <td colspan="10" style="white-space: nowrap; font-weight: bold; text-align: center;">Loyalty Program</td> <td style="font-weight: bold;"> </td> <td> </td> <td colspan="2" style="white-space: nowrap;"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap;"> </td> <td> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Gift Cards</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Holiday<br/> Promo</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Lunch <br/> Club</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Big Daddy’s <br/> Good<br/> Customer</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Other</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Total</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="width: 34%; font-weight: bold;">September 27, 2025</td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">1,552</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_271945596;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">35</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">990</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">2</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">2,579</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">Revenue deferred</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">4,867</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">931</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2109783168;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">554</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1739660440;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">6,352</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Revenue recognized</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(3,464</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1048838771;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(8</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(686</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(4,160</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="font-weight: bold; padding-bottom: 1pt;">December 27, 2025</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">2,955</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">931</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">27</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">858</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_235296376;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">4,771</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Revenue deferred</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">116</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_128168316;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">67</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">382</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_509774646;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">565</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">Revenue recognized</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(929</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(885</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(70</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(485</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1025973488;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2,369</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="font-weight: bold; padding-bottom: 1pt;">March 28, 2026</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">2,142</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">46</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">24</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">755</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1700521230;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">2,967</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White;"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left;">Revenue deferred</td> <td style="font: 10pt Times New Roman, Times, Serif;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right;">126</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right;"><span style="-sec-ix-hidden:fc_771923829;">—</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right;">64</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right;">382</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right;"><span style="-sec-ix-hidden:fc_1803709146;">—</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right;">572</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: left;"> </td> </tr><tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt;">Revenue recognized</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: right;">(434</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: right;">(46</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: right;">(67</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: right;">(382</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_2007808348;">—</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: right;">(929</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="font-weight: bold; padding-bottom: 2.5pt;">June 27, 2026</td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">1,834</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;"><span style="-sec-ix-hidden:fc_1362482056;">—</span></td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">21</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">755</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;"><span style="-sec-ix-hidden:fc_1005335855;">—</span></td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">2,610</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> </tr></tbody></table> <p style="margin: 0;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid;">Gift Cards</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center;">Holiday <br/> Promo</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Lunch<br/> Club</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Big Daddy’s<br/> Good <br/> Customer</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Other</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Total</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="width: 34%; font-weight: bold;">September 28, 2024</td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">1,388</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_1263082870;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">102</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">1,405</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">2</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">2,897</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">Revenue deferred</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,292</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,513</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">7</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">441</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_924176933;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5,253</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Revenue recognized</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,911</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(434</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1573989069;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(325</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2,672</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="font-weight: bold; padding-bottom: 1pt;">December 28, 2024</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">2,769</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">1,079</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">109</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">1,521</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1818850011;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">5,478</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Revenue deferred</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">107</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">298</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">9</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">172</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">7</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">593</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">Revenue recognized</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(889</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,318</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_2132778595;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(698</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_929428966;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2,905</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="font-weight: bold; padding-bottom: 1pt;">March 29, 2025</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">1,987</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">59</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">118</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">995</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">7</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">3,166</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">Revenue deferred</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">114</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_360512427;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">467</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1321181234;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">583</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Revenue Recognized</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(410</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(59</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(47</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(365</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(3</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(884</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="font-weight: bold; padding-bottom: 2.5pt;">June 28, 2025</td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">1,691</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;"><span style="-sec-ix-hidden:fc_608216508;">—</span></td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">73</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">1,097</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">4</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">2,865</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> </tr></tbody></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">The Holiday Promo revenue recognized in Q1 2025 pertains to the breakage upon issuance of the promotional cards.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">The Holiday Promo revenue recognized in Q1 2026 pertains to the variable transaction price adjusted for the probability of redemption. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">Changes in deferred revenue on the unaudited condensed consolidated balance sheets were as follows: </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td> </td> <td colspan="2" style="white-space: nowrap;"> </td> <td> </td> <td style="font-weight: bold;"> </td> <td colspan="10" style="white-space: nowrap; font-weight: bold; text-align: center;">Loyalty Program</td> <td style="font-weight: bold;"> </td> <td> </td> <td colspan="2" style="white-space: nowrap;"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap;"> </td> <td> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Gift Cards</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Holiday<br/> Promo</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Lunch <br/> Club</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Big Daddy’s <br/> Good<br/> Customer</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Other</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Total</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="width: 34%; font-weight: bold;">September 27, 2025</td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">1,552</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_271945596;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">35</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">990</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">2</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">2,579</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">Revenue deferred</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">4,867</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">931</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2109783168;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">554</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1739660440;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">6,352</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Revenue recognized</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(3,464</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1048838771;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(8</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(686</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(4,160</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="font-weight: bold; padding-bottom: 1pt;">December 27, 2025</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">2,955</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">931</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">27</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">858</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_235296376;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">4,771</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Revenue deferred</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">116</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_128168316;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">67</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">382</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_509774646;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">565</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">Revenue recognized</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(929</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(885</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(70</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(485</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1025973488;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2,369</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="font-weight: bold; padding-bottom: 1pt;">March 28, 2026</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">2,142</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">46</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">24</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">755</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1700521230;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">2,967</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White;"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left;">Revenue deferred</td> <td style="font: 10pt Times New Roman, Times, Serif;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right;">126</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right;"><span style="-sec-ix-hidden:fc_771923829;">—</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right;">64</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right;">382</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right;"><span style="-sec-ix-hidden:fc_1803709146;">—</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right;">572</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; text-align: left;"> </td> </tr><tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt;">Revenue recognized</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: right;">(434</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: right;">(46</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: right;">(67</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: right;">(382</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_2007808348;">—</span></td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid; text-align: right;">(929</td> <td style="font: 10pt Times New Roman, Times, Serif; white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="font-weight: bold; padding-bottom: 2.5pt;">June 27, 2026</td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">1,834</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;"><span style="-sec-ix-hidden:fc_1362482056;">—</span></td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">21</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">755</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;"><span style="-sec-ix-hidden:fc_1005335855;">—</span></td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">2,610</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> </tr></tbody></table> <p style="margin: 0;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: right; border-bottom: Black 1pt solid;">Gift Cards</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; white-space: nowrap; font-weight: bold; text-align: center;">Holiday <br/> Promo</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Lunch<br/> Club</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Big Daddy’s<br/> Good <br/> Customer</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Other</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Total</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="width: 34%; font-weight: bold;">September 28, 2024</td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">1,388</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_1263082870;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">102</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">1,405</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">2</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">2,897</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">Revenue deferred</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,292</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,513</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">7</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">441</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_924176933;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5,253</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Revenue recognized</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,911</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(434</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1573989069;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(325</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2,672</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="font-weight: bold; padding-bottom: 1pt;">December 28, 2024</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">2,769</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">1,079</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">109</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">1,521</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1818850011;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">5,478</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Revenue deferred</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">107</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">298</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">9</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">172</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">7</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">593</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">Revenue recognized</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(889</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,318</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_2132778595;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(698</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_929428966;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2,905</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="font-weight: bold; padding-bottom: 1pt;">March 29, 2025</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">1,987</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">59</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">118</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">995</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">7</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">3,166</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">Revenue deferred</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">114</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_360512427;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">467</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1321181234;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">583</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Revenue Recognized</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(410</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(59</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(47</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(365</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(3</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(884</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="font-weight: bold; padding-bottom: 2.5pt;">June 28, 2025</td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">1,691</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;"><span style="-sec-ix-hidden:fc_608216508;">—</span></td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">73</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">1,097</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">4</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">2,865</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> </tr></tbody></table> 1552000 35000 990000 2000 2579000 4867000 931000 554000 6352000 -3464000 -8000 -686000 -2000 -4160000 2955000 931000 27000 858000 4771000 116000 67000 382000 565000 -929000 -885000 -70000 -485000 -2369000 2142000 46000 24000 755000 2967000 126000 64000 382000 572000 -434000 -46000 -67000 -382000 -929000 1834000 21000 755000 2610000 1388000 102000 1405000 2000 2897000 3292000 1513000 7000 441000 5253000 -1911000 -434000 -325000 -2000 -2672000 2769000 1079000 109000 1521000 5478000 107000 298000 9000 172000 7000 593000 -889000 -1318000 -698000 -2905000 1987000 59000 118000 995000 7000 3166000 114000 2000 467000 583000 -410000 -59000 -47000 -365000 -3000 -884000 1691000 73000 1097000 4000 2865000 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"><span style="font-weight: bold;">(7) INSURANCE PREMIUMS:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> During the first quarter of our fiscal year 2026, for the policy year commencing December 30, 2025, we obtained coverage on the following general liability, auto, property, excess liability, terrorism and cyber security policies with premiums totaling approximately $3,855,000, of which general liability, property, excess liability, terrorism and cyber security insurance includes coverage for our franchises (of approximately $848,000), which are not included in our condensed consolidated financial statements: </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> (i) For the policy year beginning December 30, 2025, our general liability insurance, excluding limited partnerships, is a one-year policy with our insurance carriers. For the policy commencing December 30, 2025, the self-insured retention per occurrence is $50,000. The one-year general liability insurance premium is in the amount of $548,000; </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> (ii) For the policy year beginning December 30, 2025, the general liability insurance for our limited partnerships, including franchisees and the managed restaurant is a one-year policy with our insurance carriers. For the policy commencing December 30, 2025, the self-insured retention per occurrence is $10,000. The one-year general liability insurance premium is in the amount of $1,052,000; </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> (iii) For the policy year beginning December 30, 2025, our automobile insurance is a one-year policy. The one-year automobile insurance premium is in the amount of $223,000; </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> (iv) For the policy year beginning December 30, 2025, our property insurance is a one-year policy. The one-year property insurance premium is in the amount of $1,079,000; </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> (v) For the policy year beginning December 30, 2025, our excess liability insurance is a one-year policy. The one-year excess liability insurance premium is in the amount of $903,000; </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> (vi) For the policy year beginning December 30, 2025, our terrorism insurance is a one-year policy. The one-year terrorism insurance premium is in the amount of $19,000; and </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> (vii) For the policy year beginning December 30, 2025, our cyber security insurance is a one-year policy. The one-year cyber security insurance premium is in the amount of $31,000. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> We paid the $3,855,000 annual premium amounts on January 15, 2026, which includes coverage for our franchises which are not included in our condensed consolidated financial statements.  </p> 3855000000 848000000 50000000 548000000 10000000 1052000000 223000000 1079000000 903000000 19000000 31000000 3855000000 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"><span style="font-weight: bold;">(8) DEBT:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify;"> During the first quarter of our fiscal year 2026, we refinanced with our institutional lender, our mortgage loan encumbering the real property and improvements located at Flanigan’s Calusa Center 12750 – 12790 S.W. 88th Street, Miami, Florida without increasing the principal amount borrowed at that time ($5,676,856). Flanigan’s Calusa Center includes our limited partnership owned Flanigan’s Seafood Bar and Grill restaurant (Store #70) and our corporate-owned Big Daddy’s Wine &amp; Liquors (Store #45). The refinanced mortgage loan accrued interest at a fluctuating rate per year equal to the sum of (i) the greater of the Term SOFR Daily Floating Rate or the Index Floor (which was 0.00%) and (ii) 2.25%, with the first payment of principal and interest due January 31, 2026 and monthly thereafter on the last day of each month until November 30, 2030 when the entire principal payment and all accrued interest was to be due in full. We received no excess funds from the refinancing of this mortgage loan. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify;"> During the third quarter of our fiscal year 2026, we again refinanced with our institutional lender, our mortgage loan encumbering the real property and improvements located at 12750 – 12790 S.W. 88th Street, Miami, Florida increasing the principal amount borrowed to $11,100,000 to withdraw equity of approximately $5,495,000 which we used towards our purchase of the Stuart Property. The refinanced mortgage loan accrues interest at 5.995% annually, with the first payment of principal and interest in the amount of $94,835.36 due April 30, 2026 and monthly thereafter on the last day of each month until February 28, 2041, when the entire principal payment and all accrued interest is due in full. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify;"><span style="font-weight: bold;"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify;"> During the third quarter of our fiscal year 2026, we financed with our institutional lender, our real property and improvements located at 2505 N. University Drive, Buildings A &amp; B, Hollywood, Florida where we operate our Flanigan’s Seafood Bar and Grill restaurant (Store #19, Building B) and our Big Daddy’s Wine &amp; Liquors (Store #19, Building A). The principal amount borrowed was $3,375,000, which we used towards our purchase of the Stuart Property. The mortgage loan accrues interest at 5.995% annually, with the first payment of principal and interest in the amount of $28,835.08 due April 30, 2026 and monthly thereafter on the last day of each month until February 28, 2041, when the entire principal payment and all accrued interest is due in full. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify;"> During the third quarter of our fiscal year 2026, we financed with our institutional lender, our real property and improvements located at 950 S Federal Highway, Stuart, Florida where we operate our Flanigan’s Seafood Bar and Grill restaurant (Store #75). The principal amount borrowed was $3,150,000, which we will use as working capital. The mortgage loan accrues interest at 5.975% annually, with the first payment of principal and interest in the amount of $26,759.18 due June 30, 2026 and monthly thereafter on the last day of each month until May 31, 2033, when the entire principal payment and all accrued interest is due in full. </p> 5676856000 0 0.0225 11100000000 5495000000 0.05995 94835360 3375000000 0.05995 28835080.00 3150000000 0.05975 26759180 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"><span style="font-weight: bold;">(9) COMMITMENTS AND CONTINGENCIES:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"><span style="font-weight: bold;"><i>Master Service Agreement</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"><span style="font-weight: bold;"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">During the first quarter of our fiscal year 2025, we entered into a Master Services Agreement with our current major vendor for a period of one year effective January 1, 2025, with Company options for four one-year renewal options to extend the term of the same. In this Master Service Agreement, as in our prior Master Service Agreements, we commit to purchase specific products through our current major vendor but are free to purchase other products through other vendors, provided no less than 80% of our overall product needs are purchased through our current major vendor. During the fourth quarter of our fiscal year 2025, we exercised the first one-year renewal option and extended the term of the Master Services Agreement for a period of one year effective January 1, 2026. Subsequent to the end of the third quarter of our fiscal year 2026, we exercised the second one-year renewal option and extended the term of the Master Services Agreement for a period of one year effective January 1, 2027.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"><span style="font-weight: bold;"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"><span style="font-weight: bold;"><i>Leases</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"><span style="font-weight: bold;"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> To conduct certain of our operations, we lease restaurant and package liquor store space in South Florida from unrelated third parties. Our leases have remaining lease terms of up to 46 years, some of which include options to renew and extend the lease terms for up to an additional 24 years. We presently intend to renew some of the extension options available to us and for purposes of computing the right-of-use assets and lease liabilities required by ASC 842, we have incorporated into all lease terms which may be extended, an additional term of the lesser of (i) the amount of years the lease may be extended; or (ii) 15 years. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="text-align: justify; font: 10pt Times New Roman, Times, Serif; margin: 0;"> During the second quarter of our fiscal year 2026, we amended the lease for our limited partnership-owned restaurant in Surfside, Florida (Store #60). Effective January 1, 2026, we extended the term of our lease to ten years through December 31, 2035, which would otherwise have expired on December 31, 2026, with no renewal options. The amended lease is at a fixed base rent with annual increases based upon the consumer price increase, with both a minimum and maximum cap. The increase to our lease liability and right-of-use asset is approximately $2.05 million. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> During the third quarter of our fiscal year 2026, we amended the lease for our limited partnership-owned restaurant located at 17185 Pines Boulevard, Pembroke Pines, Florida (Store #50) to add two five-year renewal options to the term of our lease which would otherwise have expired on October 31, 2031, upon the same terms and conditions. The increase to our lease liability and right-of-use asset is approximately $490,000. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">Common area maintenance and property taxes are not considered to be lease components. Variable lease costs include amounts based on a percentage of gross sales in excess of specified levels. They are recognized when probable and are not included in determining the present value of our operating lease liability.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">The components of lease expense are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap; text-align: center;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">(in thousands)</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap; text-align: center;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">13 Weeks</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">13 Weeks</td> <td style="font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Ended<br/> June <br/> 27, 2026</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Ended <br/> June<br/> 28, 2025</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="width: 78%; text-align: left;">Operating Lease Expense, which is included in occupancy costs</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">996</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">994</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Variable Lease Expense, which is included in occupancy costs</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">258</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">227</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr></tbody></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap; text-align: center;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">(in thousands)</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap; text-align: center;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">39 Weeks</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">39 Weeks</td> <td style="font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Ended<br/> June <br/> 27, 2026</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Ended <br/> June<br/> 28, 2025</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="width: 78%; text-align: left;">Operating Lease Expense, which is included in occupancy costs</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">3,033</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">2,975</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Variable Lease Expense, which is included in occupancy costs</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">733</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">692</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr></tbody></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">(in thousands)</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="font: bold 10pt Times New Roman, Times, Serif; white-space: nowrap; text-decoration: underline;">Classification on the Condensed Consolidated Balance Sheets</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">June 27,<br/> 2026</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">September 27,<br/> 2025</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td> </td> <td colspan="2" style="white-space: nowrap;"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap;"> </td> <td> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="font-weight: bold;">Assets</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="width: 78%; text-align: left; padding-bottom: 1pt;">Operating lease assets</td> <td style="width: 1%; padding-bottom: 1pt;"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; text-align: left;">$</td> <td style="width: 8%; border-bottom: Black 1pt solid; text-align: right;">24,613</td> <td style="white-space: nowrap; width: 1%; padding-bottom: 1pt; text-align: left;"> </td> <td style="width: 1%; padding-bottom: 1pt;"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; text-align: left;">$</td> <td style="width: 8%; border-bottom: Black 1pt solid; text-align: right;">24,817</td> <td style="white-space: nowrap; width: 1%; padding-bottom: 1pt; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="font-weight: bold;">Liabilities</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Operating lease current liabilities</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">2,615</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">2,704</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">Operating lease non-current liabilities</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">23,679</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">23,793</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="font-weight: bold;">Weighted Average Remaining Lease Term:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Operating leases</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt;">9.68 Years</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt;">9.53 Years</span></td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="font-weight: bold;">Weighted Average Discount:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">Operating leases</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.21%</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.13%</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr></tbody></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;">The following table outlines the minimum future lease payments for the next five years and thereafter:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="text-align: left; white-space: nowrap; vertical-align: bottom;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">(in thousands)</td> <td style="font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="text-align: left; white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; vertical-align: bottom;">For fiscal year</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Operating</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="vertical-align: bottom; width: 89%; text-align: left;">2026 (14 weeks remaining)</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">958</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="vertical-align: bottom; text-align: left;">2027</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,886</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="vertical-align: bottom; text-align: left;">2028</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,922</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="vertical-align: bottom; text-align: left;">2029</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,942</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="vertical-align: bottom; text-align: left;">2030</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,580</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt; vertical-align: bottom;">Thereafter</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">20,099</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left; vertical-align: bottom;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="vertical-align: bottom; text-align: left;">Total lease payments (undiscounted cash flows)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">36,387</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="vertical-align: bottom; text-align: left; padding-bottom: 1pt;">Less imputed interest</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(10,093</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="vertical-align: bottom; text-align: left; padding-bottom: 2.5pt;">Total operating lease liabilities</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">26,294</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> </tr></tbody></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"><span style="font-weight: bold;"><i>Litigation</i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"><span style="font-weight: bold;"><i> </i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">On March 31, 2025, a lawsuit was filed against the Company, one of its five franchisees and three of its controlled limited partnerships alleging violations of the Fair Labor Standards Act ("FLSA"), including failure to pay overtime and improper use of the tip credit. During the second quarter of fiscal year 2026, the Court conditionally certified a FLSA collective action. The opt-in period expired on July 23, 2026, with approximately fifty current and former non-exempt servers and bartenders comprising the collective. There is no insurance coverage for this action. The Company, the franchisee and limited partnerships vigorously deny the allegations. Following discovery, a full evidentiary hearing will be held for the Court to determine whether the lawsuit will continue as a collective action; that hearing has not yet occurred.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">Our sale of alcoholic beverages subjects us to “dram shop” statutes, which allow an injured person to recover damages from an establishment that served alcoholic beverages to an intoxicated person. If we receive a judgment substantially in excess of our insurance coverage or if we fail to maintain our insurance coverage, our business, financial condition, operating results or cash flows could be materially and adversely affected. We currently have no “dram shop” claims.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">From time to time, we are a party to various other claims, legal actions and complaints arising in the ordinary course of our business, including claims resulting from “slip and fall” accidents, claims under federal and state laws governing access to public accommodations, employment-related claims and claims from guests alleging illness, injury or other food quality, health or operational concerns. It is our opinion, after consulting with legal counsel, that all such matters are without merit or involve such amounts that an unfavorable disposition, some of which is covered by insurance, would not have a material adverse effect on our financial position or results of operations.</p> P46Y P24Y P15Y Effective January 1, 2026, we extended the term of our lease to ten years through December 31, 2035, 2026-12-31 2050000.00 P5Y 2031-10-31 490000000 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;">The components of lease expense are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap; text-align: center;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">(in thousands)</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap; text-align: center;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">13 Weeks</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">13 Weeks</td> <td style="font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Ended<br/> June <br/> 27, 2026</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Ended <br/> June<br/> 28, 2025</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="width: 78%; text-align: left;">Operating Lease Expense, which is included in occupancy costs</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">996</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">994</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Variable Lease Expense, which is included in occupancy costs</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">258</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">227</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr></tbody></table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap; text-align: center;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">(in thousands)</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap; text-align: center;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">39 Weeks</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">39 Weeks</td> <td style="font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Ended<br/> June <br/> 27, 2026</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Ended <br/> June<br/> 28, 2025</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="width: 78%; text-align: left;">Operating Lease Expense, which is included in occupancy costs</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">3,033</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">2,975</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Variable Lease Expense, which is included in occupancy costs</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">733</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">692</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr></tbody></table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">(in thousands)</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="font: bold 10pt Times New Roman, Times, Serif; white-space: nowrap; text-decoration: underline;">Classification on the Condensed Consolidated Balance Sheets</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">June 27,<br/> 2026</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">September 27,<br/> 2025</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td> </td> <td colspan="2" style="white-space: nowrap;"> </td> <td> </td> <td> </td> <td colspan="2" style="white-space: nowrap;"> </td> <td> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="font-weight: bold;">Assets</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="width: 78%; text-align: left; padding-bottom: 1pt;">Operating lease assets</td> <td style="width: 1%; padding-bottom: 1pt;"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; text-align: left;">$</td> <td style="width: 8%; border-bottom: Black 1pt solid; text-align: right;">24,613</td> <td style="white-space: nowrap; width: 1%; padding-bottom: 1pt; text-align: left;"> </td> <td style="width: 1%; padding-bottom: 1pt;"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; text-align: left;">$</td> <td style="width: 8%; border-bottom: Black 1pt solid; text-align: right;">24,817</td> <td style="white-space: nowrap; width: 1%; padding-bottom: 1pt; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="font-weight: bold;">Liabilities</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Operating lease current liabilities</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">2,615</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">2,704</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">Operating lease non-current liabilities</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">23,679</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">23,793</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="font-weight: bold;">Weighted Average Remaining Lease Term:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Operating leases</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt;">9.68 Years</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt;">9.53 Years</span></td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="font-weight: bold;">Weighted Average Discount:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">Operating leases</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.21%</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5.13%</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr></tbody></table> 996000 994000 258000 227000 3033000 2975000 733000 692000 24613000 24817000 2615000 2704000 23679000 23793000 P9Y8M4D P9Y6M10D 0.0521 0.0513 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;">The following table outlines the minimum future lease payments for the next five years and thereafter:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="text-align: left; white-space: nowrap; vertical-align: bottom;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">(in thousands)</td> <td style="font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="text-align: left; white-space: nowrap; font-weight: bold; border-bottom: Black 1pt solid; vertical-align: bottom;">For fiscal year</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Operating</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="vertical-align: bottom; width: 89%; text-align: left;">2026 (14 weeks remaining)</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">958</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="vertical-align: bottom; text-align: left;">2027</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,886</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="vertical-align: bottom; text-align: left;">2028</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,922</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="vertical-align: bottom; text-align: left;">2029</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,942</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="vertical-align: bottom; text-align: left;">2030</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,580</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt; vertical-align: bottom;">Thereafter</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">20,099</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left; vertical-align: bottom;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="vertical-align: bottom; text-align: left;">Total lease payments (undiscounted cash flows)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">36,387</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="vertical-align: bottom; text-align: left; padding-bottom: 1pt;">Less imputed interest</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(10,093</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="vertical-align: bottom; text-align: left; padding-bottom: 2.5pt;">Total operating lease liabilities</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">26,294</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> </tr></tbody></table> 958000 3886000 3922000 3942000 3580000 20099000 36387000 10093000 26294000 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"><span style="font-weight: bold;">(10) BUSINESS SEGMENTS:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"><span style="font-weight: bold;"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"> We operate in <span style="-sec-ix-hidden:fc_2064185200;">two</span> reportable segments – package stores and restaurants. The operation of package stores consists of retail liquor sales and related items. The operation of restaurants consists of restaurant food and bar sales. Operating income is total revenue less cost of merchandise sold and operating expenses relative to each segment. In order to evaluate each of these two operating segments we also break out our Corporate entity which functions as a cost center accumulating expenses that do not directly relate to the reportable segments operations. As such, our Chief Operating Decision Maker (CODM) (our <span style="-sec-ix-hidden:fc_404240203;">Chief Financial Officer</span>) ensures that these expenses are separated in order to properly evaluate the two main reportable segments as presented below. We have disclosed for each reportable segment the significant expense categories that are reviewed by CODM in the tables below and there are no additional significant expenses within the expense categories presented. The key areas of focus by CODM for allocation of resources are revenues from each reportable segment, as well as their cost of merchandise sold, payroll related costs, and operating expenses (these figures are presented both pre-elimination and post-elimination with a line clearly distinguishing the elimination amounts). While CODM analyzes these categories, the area of focus is period over period fluxes to determine that the right allocation of resources is attributed to each segment in order to ensure profitability is maximized. Gross profit is not shown on the Unaudited Condensed Consolidated Statements of Income but is a metric that CODM uses to assess segment performance and as such is included in the tables below. In computing operating income, none of the following items have been included: interest expense, other non-operating income and expenses and income taxes. Identifiable assets by segment are those assets that are used in our operations in each segment. Corporate assets are principally cash and real property, improvements, furniture, equipment and vehicles used at our corporate headquarters. We do not have any operations outside of the United States and transactions between restaurants and package liquor stores are not material. The accounting policies of the segments are the same as those described in the summary of significant accounting policies. CODM analyzes each segment’s income from operations for making decisions regarding resource allocation. Information concerning the revenues and operating income for the quarters ended June 27, 2026, and June 28, 2025, and identifiable assets for the two reportable segments in which we operate, are shown in the following tables. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 6pt; text-align: center;"><span style="font-weight: bold;">Thirteen Weeks Ended June 27, 2026</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 3pt; text-align: center;">(in thousands)</p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Restaurant</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Package</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Corporate</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Eliminations</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Total</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td>REVENUES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="width: 45%; text-align: left; padding-left: 10pt;">Restaurant food sales</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">34,436</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_1593534946;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_1052545242;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_725161916;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">34,436</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,358</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1286771253;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1997892984;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,358</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_91508625;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Restaurant bar sales</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">8,242</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2006458062;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_334456663;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_197173617;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">8,242</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Package store sales</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1055532958;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">12,979</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1674875910;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_158624086;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">12,979</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">TOTAL REVENUE:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">44,036</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">12,979</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_581251899;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,358</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">55,657</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">COST OF MERCHANDISE SOLD:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Cost of merchandise sold:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">13,689</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">9,850</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_170156290;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_540212091;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">23,539</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 20pt;">Intersegment cost of merchandise sold</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">1,358</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_123782010;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1217262481;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,358</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_46116425;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL COST OF MERCHANDISE SOLD:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">15,047</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">9,850</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1165440025;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,358</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">23,539</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">GROSS PROFIT:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">28,989</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,129</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2027733920;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1685819317;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">32,118</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">ADDITIONAL REVENUES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Franchise-related revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1334914242;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_99930201;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">457</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1731417410;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">457</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment franchise-related revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1468211442;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_83186363;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,529</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,529</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_735945156;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 20pt;">Intersegment partnership income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_716469481;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1837609363;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">628</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(628</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_502624401;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Other revenues</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">56</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1199981059;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">33</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1124174774;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">89</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL ADDITIONAL REVENUES:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">56</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1508581292;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,647</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2,157</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">546</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="text-align: left;">ADDITIONAL EXPENSES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 10pt;">Payroll and related costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">13,765</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">909</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,124</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_788807224;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">16,798</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Operating expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5,872</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">888</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">400</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_39821761;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">7,160</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment operating expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">681</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_331283470;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">777</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,458</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_937073900;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Occupancy costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,755</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">212</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">124</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1644823981;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">2,091</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment occupancy costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">168</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">51</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2017764237;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(219</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2108025167;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Selling, general and administrative expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">325</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">38</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,049</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_877687700;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">1,412</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; text-indent: -10pt; padding-left: 30pt;">Intersegment selling, general and administrative expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1712456475;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_36982713;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">72</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(72</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_874897820;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Depreciation and amortization</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">964</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">131</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">108</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_2139669436;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">1,203</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL ADDITIONAL EXPENSES:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">23,530</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,229</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">4,654</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,749</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">28,664</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Income (Loss) from Operations</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">5,515</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">900</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2,007</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(408</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">4,000</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">OTHER INCOME (EXPENSE):</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Interest expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_908746698;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_444176963;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(384</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_421783975;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(384</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment interest expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1501171419;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1908354474;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(2</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2</td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2044788810;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Interest and other income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1312070807;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">37</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">34</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1866381014;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">71</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment interest and other income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1396745739;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_127243010;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(2</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_866081786;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Rental income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_256383429;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_754246602;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">296</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_562129071;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">296</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment rental income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2034806141;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1888885081;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">219</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(219</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_463678520;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Rental expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1480370087;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_147755352;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(144</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1809118400;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(144</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Loss on extinguishment of debt</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_753297886;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_264547350;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(40</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_169460276;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(40</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1562050274;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">37</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(19</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(219</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(201</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">Income (loss) before provision for income taxes:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5,515</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">937</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(2,026</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(627</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">3,799</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">Provision for income taxes</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1930598132;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_435133233;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(339</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1215577918;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(339</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">Net Income (Loss)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">5,515</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">937</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2,365</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(627</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">3,460</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -9pt; padding-left: 9pt;">Less: Net Income attributable to noncontrolling interests</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,399</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1513602304;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_769742147;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_888792701;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(1,399</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -9pt; padding-left: 9pt;">Net Income (Loss) attributable to Flanigan’s Enterprises, Inc.</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">4,116</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">937</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">(2,365</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;">)</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">(627</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">2,061</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> </tr></tbody></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: center;"><span style="font-weight: bold;">Thirteen Weeks Ended June 28, 2025</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 3pt; text-align: center;">(in thousands)</p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Restaurant</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Package</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Corporate</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Eliminations</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Total</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td>REVENUES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="width: 45%; text-align: left; padding-left: 10pt;">Restaurant food sales</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">31,933</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_1633360555;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_1373986131;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_1586577392;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">31,933</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,189</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1315407165;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2083416503;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,189</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1749751468;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Restaurant bar sales</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">7,931</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_851316117;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1711491406;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1101271688;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">7,931</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Package store sales</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1052882063;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">11,522</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_695804211;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_29232118;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">11,522</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">TOTAL REVENUE:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">41,053</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">11,522</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1480607527;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,189</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">51,386</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">COST OF MERCHANDISE SOLD:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Cost of merchandise sold:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">12,963</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">8,779</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_687319669;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_472618077;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">21,742</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 20pt;">Intersegment cost of merchandise sold</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">1,189</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_302677102;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_334264127;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,189</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1818017295;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL COST OF MERCHANDISE SOLD:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">14,152</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">8,779</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_724290221;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,189</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">21,742</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">GROSS PROFIT:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">26,901</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,743</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1119286310;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_585637604;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">29,644</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">ADDITIONAL REVENUES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Franchise-related revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1313699902;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1298727216;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">442</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1243517180;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">442</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment franchise-related revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1940473835;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1646546877;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,386</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,386</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_322721715;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 20pt;">Intersegment partnership income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1846795880;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_549047974;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">580</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(580</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_400185667;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Other revenues</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">39</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_492165755;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">27</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_608535903;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">66</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL ADDITIONAL REVENUES:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">39</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_648742429;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,435</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,966</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">508</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="text-align: left;">ADDITIONAL EXPENSES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 10pt;">Payroll and related costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">13,104</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">928</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,074</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_837209309;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">16,106</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Operating expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5,795</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">796</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">381</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1177131604;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">6,972</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment operating expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">636</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1383504847;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">680</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,316</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2041176195;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Occupancy costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,704</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">179</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">98</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_496193524;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">1,981</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment occupancy costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">166</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">49</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_911803671;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(215</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1068405101;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Selling, general and administrative expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">381</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">42</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">651</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1855266499;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">1,074</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment selling, general and administrative expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1175912289;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_892604428;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">72</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(72</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1133827781;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="padding-bottom: 1pt; text-align: left; padding-left: 10pt;">Depreciation and amortization</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">880</td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">127</td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">160</td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_545150115;">—</span></td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">1,167</td> <td style="padding-bottom: 1pt; white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL ADDITIONAL EXPENSES:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">22,666</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,121</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">4,116</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,603</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">27,300</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Income (Loss) from Operations</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">4,274</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">622</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,681</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(363</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">2,852</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">OTHER INCOME (EXPENSE):</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Interest expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1569633932;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_976592811;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(237</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_3685521;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(237</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment interest expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1850854054;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1638534569;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(2</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2</td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1133928831;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Interest and other income (expense)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">24</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(32</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_534058587;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(6</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment interest and other income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1949434161;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_949323940;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(2</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2077975633;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 8pt;">Rental income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1102944664;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_359564239;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">270</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">270</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment rental income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1230047172;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1084710746;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">216</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(216</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1848184218;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 8pt;">Rental expense</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_783300587;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1441086495;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(148</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_629429879;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(148</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">24</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">69</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(216</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(121</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Income (loss) before provision for income taxes:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">4,276</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">646</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,612</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(579</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">2,731</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Provision for income taxes</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1841058457;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_278059843;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(242</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1107437044;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(242</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Net Income (Loss)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">4,276</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">646</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,854</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(579</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">2,489</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Less: Net Income attributable to noncontrolling interests</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,097</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1915202238;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_150185862;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1642736537;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(1,097</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 2.5pt;">Net Income (Loss) attributable to Flanigan's Enterprises, Inc.</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">3,179</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">646</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">(1,854</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;">)</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">(579</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">1,392</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> </tr></tbody></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt;"><span style="font-weight: bold;"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: center;"><span style="font-weight: bold;">Thirty-Nine Weeks Ended June 27, 2026</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 3pt; text-align: center;">(in thousands)</p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Restaurant</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Package</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Corporate</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Eliminations</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Total</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td>REVENUES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="width: 45%; text-align: left; padding-left: 10pt;">Restaurant food sales</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">99,976</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_2058553275;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_586117549;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_824927527;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">99,976</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,844</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1552637617;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_291429872;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(3,844</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1230741844;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Restaurant bar sales</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">24,488</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1447118592;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_242778830;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1566773258;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">24,488</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Package store sales</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1483118796;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">39,219</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_2113082915;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1133483060;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">39,219</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">TOTAL REVENUE:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">128,308</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">39,219</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_25965120;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(3,844</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">163,683</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">COST OF MERCHANDISE SOLD:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Cost of merchandise sold:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">40,909</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">29,632</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_444687018;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_270588548;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">70,541</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 20pt;">Intersegment cost of merchandise sold</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">3,844</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_474704529;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1037904264;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(3,844</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_926427401;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL COST OF MERCHANDISE SOLD:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">44,753</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">29,632</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_390003295;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(3,844</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">70,541</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">GROSS PROFIT:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">83,555</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">9,587</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1459139704;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1093925154;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">93,142</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">ADDITIONAL REVENUES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Franchise-related revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1479692490;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1261879630;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,368</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1454421307;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">1,368</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment franchise-related revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_368757042;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1945285123;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">4,500</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(4,500</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_332176397;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 20pt;">Intersegment partnership income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1133944160;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1163172424;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,550</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,550</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2082079612;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Other revenues</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">153</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_301632357;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">82</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1249898560;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">235</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL ADDITIONAL REVENUES:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">153</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1210756013;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">7,500</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(6,050</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">1,603</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="text-align: left;">ADDITIONAL EXPENSES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 10pt;">Payroll and related costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">41,046</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,790</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">6,143</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_329502253;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">49,979</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Operating expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">17,079</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,599</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,159</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_503244612;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">20,837</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment operating expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,994</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2056881913;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,292</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(4,286</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2077794088;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Occupancy costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5,218</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">637</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">343</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1593981344;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">6,198</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment occupancy costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">503</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">151</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1591107123;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(654</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1032067313;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Selling, general and administrative expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,201</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">132</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,973</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_258776817;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">4,306</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment selling, general and administrative expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_316949541;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2137331331;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">215</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(215</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_622251335;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="padding-bottom: 1pt; text-align: left; padding-left: 10pt;">Depreciation and amortization</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,723</td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">390</td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">474</td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1139563260;">—</span></td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">3,587</td> <td style="padding-bottom: 1pt; white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL ADDITIONAL EXPENSES:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">69,764</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">6,699</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">13,599</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(5,155</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">84,907</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Income (Loss) from Operations</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">13,944</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,888</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(6,099</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(895</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">9,838</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">OTHER INCOME (EXPENSE):</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Interest expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1048892395;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_245703852;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(878</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_648523825;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(878</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment interest expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2045202025;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_814098760;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(6</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">6</td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_796801984;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Interest and other income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_758239716;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">91</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">174</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1390370607;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">265</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment interest and other income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1987855748;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1347240240;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">6</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(6</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1549191985;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Rental income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1086587119;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_831399404;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">917</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1638248619;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">917</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment rental income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1637843137;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1297831631;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">654</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(654</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_275387049;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Rental expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_533852422;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_454053393;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(411</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1412989201;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(411</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 10pt;">Loss on extinguishment of debt</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1227303802;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_136135182;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(40</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_630113627;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(40</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Gain on sale of property and equipment</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1698231081;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_957297771;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">19</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_169951272;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">19</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_2002045571;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">91</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">435</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(654</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(128</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Income (loss) before provision for income taxes:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">13,944</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,979</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(5,664</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,549</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">9,710</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Provision for income taxes</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1706582767;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1866677650;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(913</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_772018309;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(913</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Net Income (Loss)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">13,944</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,979</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(6,577</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,549</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">8,797</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Less: Net Income attributable to noncontrolling interests</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(3,056</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1021262028;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1363910030;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1011599153;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(3,056</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 2.5pt;">Net Income (Loss) attributable to Flanigan's Enterprises, Inc.</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">10,888</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">2,979</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">(6,577</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;">)</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">(1,549</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">5,741</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> </tr></tbody></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: center;"><span style="font-weight: bold;">Thirty-Nine Weeks Ended June 28, 2025</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 3pt; text-align: center;">(in thousands)</p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Restaurant</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Package</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Corporate</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Eliminations</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Total</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td>REVENUES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="width: 45%; text-align: left; padding-left: 10pt;">Restaurant food sales</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">93,645</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_817577569;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_344627387;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_759011934;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">93,645</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,293</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1513688987;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_217105252;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(3,293</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1823635296;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Restaurant bar sales</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">24,087</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1474265095;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_859634842;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_30805594;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">24,087</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Package store sales</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1634936627;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">36,008</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_193514434;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_509143040;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">36,008</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">TOTAL REVENUE:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">121,025</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">36,008</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1905948438;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(3,293</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">153,740</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">COST OF MERCHANDISE SOLD:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Cost of merchandise sold:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">39,727</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">26,929</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1381709358;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1578939458;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">66,656</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 20pt;">Intersegment cost of merchandise sold</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">3,293</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1801392045;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1084446498;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(3,293</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_470041654;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL COST OF MERCHANDISE SOLD:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">43,020</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">26,929</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_518206740;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(3,293</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">66,656</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">GROSS PROFIT:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">78,005</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">9,079</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1455386580;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2085888399;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">87,084</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">ADDITIONAL REVENUES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Franchise-related revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_977544401;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_916560838;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,332</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1317946633;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">1,332</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment franchise-related revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1646004185;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_604044652;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">4,216</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(4,216</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2146401022;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 20pt;">Intersegment partnership income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1934242494;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2030173371;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,213</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,213</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1090774237;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Other revenues</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">112</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_464125744;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">64</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_351912376;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">176</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL ADDITIONAL REVENUES:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">112</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_302199792;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">6,825</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(5,429</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">1,508</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="text-align: left;">ADDITIONAL EXPENSES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 10pt;">Payroll and related costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">39,351</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,673</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">6,012</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_703943051;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">48,036</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Operating expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">16,622</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,283</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,209</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_98789648;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">20,114</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment operating expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,888</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1668236413;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,114</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(4,002</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_285470217;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Occupancy costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5,004</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">570</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">274</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1416226820;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">5,848</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment occupancy costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">499</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">145</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1084668125;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(644</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1116417606;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Selling, general and administrative expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,241</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">128</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,631</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1154802949;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">4,000</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment selling, general and administrative expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_699791440;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1696235530;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">215</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(215</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_59818548;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="padding-bottom: 1pt; text-align: left; padding-left: 10pt;">Depreciation and amortization</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,647</td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">378</td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">449</td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_933570370;">—</span></td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">3,474</td> <td style="padding-bottom: 1pt; white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL ADDITIONAL EXPENSES:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">67,252</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">6,177</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">12,904</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(4,861</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">81,472</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Income (Loss) from Operations</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">10,865</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,902</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(6,079</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(568</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">7,120</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">OTHER INCOME (EXPENSE):</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Interest expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1652658500;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_386743346;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(722</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1936560477;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(722</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment interest expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1350215644;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_809689018;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(6</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">6</td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1158432412;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Interest and other income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">10</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">64</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">236</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1904066493;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">310</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment interest and other income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2132227667;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1207002662;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">6</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(6</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2059291838;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Rental Income</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1361220385;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1496124131;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">810</td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1651966646;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">810</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment rental income</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_939554681;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_701990127;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">645</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(645</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2126930573;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Rental expense</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_824038939;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_286280819;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(463</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1274897381;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(463</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">10</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">64</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">506</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(645</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(65</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Income (loss) before provision for income taxes:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">10,875</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,966</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(5,573</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,213</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">7,055</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Provision for income taxes</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1977061407;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1655945049;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(588</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_432611730;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(588</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Net Income (Loss)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">10,875</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,966</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(6,161</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,213</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">6,467</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Less: Net Income attributable to noncontrolling interests</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(2,330</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_381113002;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1087705908;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1630488524;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(2,330</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 2.5pt;">Net Income (Loss) attributable to Flanigan's Enterprises, Inc.</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">8,545</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">2,966</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">(6,161</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;">)</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">(1,213</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">4,137</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> </tr></tbody></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td> </td> <td colspan="14" style="white-space: nowrap; text-align: center;">(in thousands)</td> <td> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold;"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center;">Thirteen Weeks Ended</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center;">Thirty-Nine Weeks Ended</td> <td style="font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">June 27,</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">June 28,</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">June 27,</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">June 28,</td> <td style="font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">2026</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">2025</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">2026</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">2025</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">Capital Expenditures:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="width: 48%; padding-left: 10pt;">Restaurants</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 10%; text-align: right;">9,275</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 10%; text-align: right;">2,983</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 10%; text-align: right;">10,467</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 10%; text-align: right;">4,100</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 10pt;">Package stores</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">85</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">24</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">229</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">201</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="padding-bottom: 1pt; padding-left: 10pt;">Corporate</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">92</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">218</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">409</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">655</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 2.5pt;">Consolidated Totals</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">9,452</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">3,225</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">11,105</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">4,956</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> </tr></tbody></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="padding-bottom: 1pt;"> </td> <td colspan="6" style="white-space: nowrap; text-align: center; border-bottom: Black 1pt solid;">(in thousands)</td> <td style="padding-bottom: 1pt;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">June</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">September 27</td> <td style="font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">27, 2026</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">2025</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">Identifiable Assets:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="width: 74%; padding-left: 10pt;">Restaurants</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 10%; text-align: right;">85,074</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 10%; text-align: right;">76,500</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 10pt;">Package stores</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">24,002</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">24,053</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="padding-bottom: 1pt; padding-left: 10pt;">Corporate</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">48,457</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">40,070</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 2.5pt;">Consolidated Totals</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">157,533</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">140,623</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> </tr></tbody></table> The operation of restaurants consists of restaurant food and bar sales. Operating income is total revenue less cost of merchandise sold and operating expenses relative to each segment. In order to evaluate each of these two operating segments we also break out our Corporate entity which functions as a cost center accumulating expenses that do not directly relate to the reportable segments operations. As such, our Chief Operating Decision Maker (CODM) (our Chief Financial Officer) ensures that these expenses are separated in order to properly evaluate the two main reportable segments as presented below. Information concerning the revenues and operating income for the quarters ended June 27, 2026, and June 28, 2025, and identifiable assets for the two reportable segments in which we operate, are shown in the following tables.<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Restaurant</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Package</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Corporate</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Eliminations</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Total</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td>REVENUES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="width: 45%; text-align: left; padding-left: 10pt;">Restaurant food sales</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">34,436</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_1593534946;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_1052545242;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_725161916;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">34,436</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,358</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1286771253;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1997892984;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,358</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_91508625;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Restaurant bar sales</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">8,242</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2006458062;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_334456663;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_197173617;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">8,242</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Package store sales</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1055532958;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">12,979</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1674875910;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_158624086;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">12,979</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">TOTAL REVENUE:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">44,036</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">12,979</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_581251899;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,358</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">55,657</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">COST OF MERCHANDISE SOLD:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Cost of merchandise sold:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">13,689</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">9,850</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_170156290;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_540212091;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">23,539</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 20pt;">Intersegment cost of merchandise sold</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">1,358</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_123782010;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1217262481;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,358</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_46116425;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL COST OF MERCHANDISE SOLD:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">15,047</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">9,850</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1165440025;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,358</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">23,539</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">GROSS PROFIT:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">28,989</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,129</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2027733920;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1685819317;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">32,118</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">ADDITIONAL REVENUES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Franchise-related revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1334914242;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_99930201;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">457</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1731417410;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">457</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment franchise-related revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1468211442;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_83186363;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,529</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,529</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_735945156;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 20pt;">Intersegment partnership income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_716469481;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1837609363;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">628</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(628</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_502624401;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Other revenues</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">56</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1199981059;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">33</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1124174774;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">89</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL ADDITIONAL REVENUES:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">56</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1508581292;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,647</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2,157</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">546</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="text-align: left;">ADDITIONAL EXPENSES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 10pt;">Payroll and related costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">13,765</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">909</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,124</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_788807224;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">16,798</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Operating expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5,872</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">888</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">400</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_39821761;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">7,160</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment operating expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">681</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_331283470;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">777</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,458</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_937073900;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Occupancy costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,755</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">212</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">124</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1644823981;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">2,091</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment occupancy costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">168</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">51</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2017764237;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(219</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2108025167;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Selling, general and administrative expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">325</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">38</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,049</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_877687700;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">1,412</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; text-indent: -10pt; padding-left: 30pt;">Intersegment selling, general and administrative expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1712456475;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_36982713;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">72</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(72</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_874897820;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Depreciation and amortization</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">964</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">131</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">108</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_2139669436;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">1,203</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL ADDITIONAL EXPENSES:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">23,530</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,229</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">4,654</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,749</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">28,664</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Income (Loss) from Operations</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">5,515</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">900</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2,007</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(408</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">4,000</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">OTHER INCOME (EXPENSE):</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Interest expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_908746698;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_444176963;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(384</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_421783975;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(384</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment interest expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1501171419;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1908354474;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(2</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2</td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2044788810;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Interest and other income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1312070807;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">37</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">34</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1866381014;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">71</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment interest and other income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1396745739;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_127243010;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(2</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_866081786;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Rental income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_256383429;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_754246602;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">296</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_562129071;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">296</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment rental income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2034806141;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1888885081;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">219</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(219</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_463678520;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Rental expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1480370087;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_147755352;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(144</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1809118400;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(144</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Loss on extinguishment of debt</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_753297886;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_264547350;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(40</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_169460276;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(40</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1562050274;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">37</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(19</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(219</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(201</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">Income (loss) before provision for income taxes:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5,515</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">937</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(2,026</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(627</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">3,799</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">Provision for income taxes</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1930598132;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_435133233;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(339</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1215577918;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(339</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">Net Income (Loss)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">5,515</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">937</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(2,365</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(627</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">3,460</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -9pt; padding-left: 9pt;">Less: Net Income attributable to noncontrolling interests</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,399</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1513602304;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_769742147;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_888792701;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(1,399</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -9pt; padding-left: 9pt;">Net Income (Loss) attributable to Flanigan’s Enterprises, Inc.</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">4,116</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">937</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">(2,365</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;">)</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">(627</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">2,061</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> </tr></tbody></table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Restaurant</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Package</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Corporate</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Eliminations</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Total</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td>REVENUES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="width: 45%; text-align: left; padding-left: 10pt;">Restaurant food sales</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">31,933</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_1633360555;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_1373986131;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_1586577392;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">31,933</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,189</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1315407165;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2083416503;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,189</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1749751468;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Restaurant bar sales</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">7,931</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_851316117;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1711491406;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1101271688;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">7,931</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Package store sales</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1052882063;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">11,522</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_695804211;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_29232118;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">11,522</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">TOTAL REVENUE:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">41,053</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">11,522</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1480607527;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,189</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">51,386</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">COST OF MERCHANDISE SOLD:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Cost of merchandise sold:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">12,963</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">8,779</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_687319669;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_472618077;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">21,742</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 20pt;">Intersegment cost of merchandise sold</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">1,189</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_302677102;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_334264127;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,189</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1818017295;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL COST OF MERCHANDISE SOLD:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">14,152</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">8,779</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_724290221;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,189</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">21,742</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">GROSS PROFIT:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">26,901</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,743</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1119286310;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_585637604;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">29,644</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">ADDITIONAL REVENUES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Franchise-related revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1313699902;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1298727216;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">442</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1243517180;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">442</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment franchise-related revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1940473835;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1646546877;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,386</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,386</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_322721715;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 20pt;">Intersegment partnership income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1846795880;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_549047974;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">580</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(580</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_400185667;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Other revenues</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">39</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_492165755;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">27</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_608535903;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">66</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL ADDITIONAL REVENUES:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">39</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_648742429;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,435</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,966</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">508</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="text-align: left;">ADDITIONAL EXPENSES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 10pt;">Payroll and related costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">13,104</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">928</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,074</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_837209309;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">16,106</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Operating expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5,795</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">796</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">381</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1177131604;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">6,972</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment operating expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">636</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1383504847;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">680</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,316</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2041176195;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Occupancy costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,704</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">179</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">98</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_496193524;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">1,981</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment occupancy costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">166</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">49</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_911803671;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(215</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1068405101;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Selling, general and administrative expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">381</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">42</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">651</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1855266499;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">1,074</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment selling, general and administrative expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1175912289;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_892604428;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">72</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(72</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1133827781;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="padding-bottom: 1pt; text-align: left; padding-left: 10pt;">Depreciation and amortization</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">880</td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">127</td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">160</td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_545150115;">—</span></td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">1,167</td> <td style="padding-bottom: 1pt; white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL ADDITIONAL EXPENSES:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">22,666</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,121</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">4,116</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,603</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">27,300</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Income (Loss) from Operations</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">4,274</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">622</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,681</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(363</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">2,852</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">OTHER INCOME (EXPENSE):</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Interest expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1569633932;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_976592811;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(237</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_3685521;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(237</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment interest expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1850854054;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1638534569;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(2</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2</td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1133928831;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Interest and other income (expense)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">24</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(32</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_534058587;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(6</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment interest and other income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1949434161;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_949323940;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(2</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2077975633;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 8pt;">Rental income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1102944664;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_359564239;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">270</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">270</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment rental income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1230047172;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1084710746;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">216</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(216</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1848184218;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 8pt;">Rental expense</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_783300587;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1441086495;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(148</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_629429879;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(148</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">24</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">69</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(216</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(121</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Income (loss) before provision for income taxes:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">4,276</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">646</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,612</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(579</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">2,731</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Provision for income taxes</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1841058457;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_278059843;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(242</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1107437044;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(242</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Net Income (Loss)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">4,276</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">646</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,854</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(579</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">2,489</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Less: Net Income attributable to noncontrolling interests</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,097</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1915202238;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_150185862;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1642736537;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(1,097</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 2.5pt;">Net Income (Loss) attributable to Flanigan's Enterprises, Inc.</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">3,179</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">646</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">(1,854</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;">)</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">(579</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">1,392</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> </tr></tbody></table><table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Restaurant</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Package</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Corporate</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-style: italic; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-style: italic; text-align: center; border-bottom: Black 1pt solid;">Eliminations</td> <td style="padding-bottom: 1pt; font-style: italic;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">Total</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td>REVENUES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="width: 45%; text-align: left; padding-left: 10pt;">Restaurant food sales</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;">93,645</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_817577569;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_344627387;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 8%; text-align: right;"><span style="-sec-ix-hidden:fc_759011934;">—</span></td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%; font-weight: bold;"> </td> <td style="width: 1%; font-weight: bold; text-align: left;">$</td> <td style="width: 8%; font-weight: bold; text-align: right;">93,645</td> <td style="white-space: nowrap; width: 1%; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,293</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1513688987;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_217105252;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(3,293</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1823635296;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Restaurant bar sales</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">24,087</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1474265095;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_859634842;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_30805594;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">24,087</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Package store sales</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1634936627;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">36,008</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_193514434;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_509143040;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">36,008</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left;">TOTAL REVENUE:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">121,025</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">36,008</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1905948438;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(3,293</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">153,740</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">COST OF MERCHANDISE SOLD:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Cost of merchandise sold:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">39,727</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">26,929</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1381709358;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1578939458;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">66,656</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 20pt;">Intersegment cost of merchandise sold</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">3,293</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1801392045;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1084446498;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(3,293</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_470041654;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL COST OF MERCHANDISE SOLD:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">43,020</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">26,929</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_518206740;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(3,293</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">66,656</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">GROSS PROFIT:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">78,005</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">9,079</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1455386580;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2085888399;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">87,084</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">ADDITIONAL REVENUES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Franchise-related revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_977544401;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_916560838;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,332</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1317946633;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">1,332</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment franchise-related revenues</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1646004185;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_604044652;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">4,216</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(4,216</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2146401022;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 20pt;">Intersegment partnership income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1934242494;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2030173371;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,213</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,213</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1090774237;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 10pt;">Other revenues</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">112</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_464125744;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">64</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_351912376;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">176</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL ADDITIONAL REVENUES:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">112</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_302199792;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">6,825</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(5,429</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">1,508</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="text-align: left;">ADDITIONAL EXPENSES:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 10pt;">Payroll and related costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">39,351</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,673</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">6,012</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_703943051;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">48,036</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Operating expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">16,622</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,283</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,209</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_98789648;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">20,114</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment operating expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,888</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1668236413;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,114</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(4,002</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_285470217;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Occupancy costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">5,004</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">570</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">274</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1416226820;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">5,848</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment occupancy costs</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">499</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">145</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1084668125;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(644</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1116417606;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Selling, general and administrative expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,241</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">128</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,631</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1154802949;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">4,000</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment selling, general and administrative expenses</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_699791440;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1696235530;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">215</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(215</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_59818548;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="padding-bottom: 1pt; text-align: left; padding-left: 10pt;">Depreciation and amortization</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,647</td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">378</td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">449</td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_933570370;">—</span></td> <td style="padding-bottom: 1pt; white-space: nowrap; text-align: left;"> </td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">3,474</td> <td style="padding-bottom: 1pt; white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">TOTAL ADDITIONAL EXPENSES:</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">67,252</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">6,177</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">12,904</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(4,861</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">81,472</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Income (Loss) from Operations</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">10,865</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,902</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(6,079</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(568</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">7,120</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">OTHER INCOME (EXPENSE):</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Interest expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1652658500;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_386743346;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(722</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1936560477;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(722</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment interest expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1350215644;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_809689018;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(6</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">6</td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1158432412;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Interest and other income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">10</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">64</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">236</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1904066493;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">310</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment interest and other income</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_2132227667;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1207002662;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">6</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(6</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2059291838;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Rental Income</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1361220385;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1496124131;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">810</td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1651966646;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">810</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 20pt;">Intersegment rental income</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_939554681;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_701990127;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">645</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(645</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_2126930573;">—</span></td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="text-align: left; padding-left: 10pt;">Rental expense</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_824038939;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_286280819;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(463</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;"><span style="-sec-ix-hidden:fc_1274897381;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(463</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">10</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">64</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">506</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(645</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(65</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Income (loss) before provision for income taxes:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">10,875</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,966</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(5,573</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,213</td> <td style="white-space: nowrap; text-align: left;">)</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">7,055</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Provision for income taxes</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1977061407;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_1655945049;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(588</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"><span style="-sec-ix-hidden:fc_432611730;">—</span></td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">(588</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 1pt;">Net Income (Loss)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">10,875</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">2,966</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(6,161</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">(1,213</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right;">6,467</td> <td style="white-space: nowrap; padding-bottom: 1pt; font-weight: bold; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"><td> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left;">Less: Net Income attributable to noncontrolling interests</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(2,330</td> <td style="white-space: nowrap; text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_381113002;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1087705908;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"><span style="-sec-ix-hidden:fc_1630488524;">—</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold; text-align: left;"> </td> <td style="font-weight: bold; text-align: right;">(2,330</td> <td style="white-space: nowrap; font-weight: bold; text-align: left;">)</td> </tr><tr style="vertical-align: bottom; background-color: White;"><td style="padding-bottom: 1pt;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;"> </td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 2.5pt;">Net Income (Loss) attributable to Flanigan's Enterprises, Inc.</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">8,545</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">2,966</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">(6,161</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;">)</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">(1,213</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;">)</td> <td style="font-weight: bold; padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right;">4,137</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; font-weight: bold; text-align: left;"> </td> </tr></tbody></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td> </td> <td colspan="14" style="white-space: nowrap; text-align: center;">(in thousands)</td> <td> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold;"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center;">Thirteen Weeks Ended</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td colspan="6" style="white-space: nowrap; font-weight: bold; text-align: center;">Thirty-Nine Weeks Ended</td> <td style="font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">June 27,</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">June 28,</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">June 27,</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">June 28,</td> <td style="font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">2026</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">2025</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">2026</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">2025</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">Capital Expenditures:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="width: 48%; padding-left: 10pt;">Restaurants</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 10%; text-align: right;">9,275</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 10%; text-align: right;">2,983</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 10%; text-align: right;">10,467</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 10%; text-align: right;">4,100</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 10pt;">Package stores</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">85</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">24</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">229</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">201</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="padding-bottom: 1pt; padding-left: 10pt;">Corporate</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">92</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">218</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">409</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">655</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 2.5pt;">Consolidated Totals</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">9,452</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">3,225</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">11,105</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">4,956</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> </tr></tbody></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;"> </p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif;"> <tbody><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="padding-bottom: 1pt;"> </td> <td colspan="6" style="white-space: nowrap; text-align: center; border-bottom: Black 1pt solid;">(in thousands)</td> <td style="padding-bottom: 1pt;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">June</td> <td style="font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center;">September 27</td> <td style="font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom;"><td style="white-space: nowrap;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">27, 2026</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> <td style="font-weight: bold; padding-bottom: 1pt;"> </td> <td colspan="2" style="white-space: nowrap; font-weight: bold; text-align: center; border-bottom: Black 1pt solid;">2025</td> <td style="padding-bottom: 1pt; font-weight: bold;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"><td style="text-align: left;">Identifiable Assets:</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="width: 74%; padding-left: 10pt;">Restaurants</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 10%; text-align: right;">85,074</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 10%; text-align: right;">76,500</td> <td style="white-space: nowrap; width: 1%; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-left: 10pt;">Package stores</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">24,002</td> <td style="white-space: nowrap; text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">24,053</td> <td style="white-space: nowrap; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: White;"> <td style="padding-bottom: 1pt; padding-left: 10pt;">Corporate</td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">48,457</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> <td style="padding-bottom: 1pt;"> </td> <td style="border-bottom: Black 1pt solid; text-align: left;"> </td> <td style="border-bottom: Black 1pt solid; text-align: right;">40,070</td> <td style="white-space: nowrap; padding-bottom: 1pt; text-align: left;"> </td> </tr><tr style="vertical-align: bottom; background-color: rgb(204,238,255);"> <td style="text-align: left; padding-bottom: 2.5pt;">Consolidated Totals</td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">157,533</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> <td style="padding-bottom: 2.5pt;"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left;">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right;">140,623</td> <td style="white-space: nowrap; padding-bottom: 2.5pt; text-align: left;"> </td> </tr></tbody></table> 34436000 34436000 1358000 -1358000 8242000 8242000 12979000 12979000 44036000 12979000 -1358000 55657000 13689000 9850000 23539000 1358000 -1358000 15047000 9850000 -1358000 23539000 28989000 3129000 32118000 457000 457000 1529000 -1529000 628000 -628000 56000 33000 89000 56000 2647000 -2157000 546000 13765000 909000 2124000 16798000 5872000 888000 400000 7160000 681000 777000 -1458000 1755000 212000 124000 2091000 168000 51000 -219000 325000 38000 1049000 1412000 72000 -72000 964000 131000 108000 1203000 23530000 2229000 4654000 -1749000 28664000 5515000 900000 -2007000 -408000 4000000 -384000 -384000 -2000 2000 37000 34000 71000 2000 -2000 296000 296000 219000 -219000 -144000 -144000 -40000 -40000 37000 -19000 -219000 -201000 5515000 937000 -2026000 -627000 3799000 339000 339000 5515000 937000 -2365000 -627000 3460000 1399000 1399000 4116000 937000 -2365000 -627000 2061000 31933000 31933000 1189000 -1189000 7931000 7931000 11522000 11522000 41053000 11522000 -1189000 51386000 12963000 8779000 21742000 1189000 -1189000 14152000 8779000 -1189000 21742000 26901000 2743000 29644000 442000 442000 1386000 -1386000 580000 -580000 39000 27000 66000 39000 2435000 -1966000 508000 13104000 928000 2074000 16106000 5795000 796000 381000 6972000 636000 680000 -1316000 1704000 179000 98000 1981000 166000 49000 -215000 381000 42000 651000 1074000 72000 -72000 880000 127000 160000 1167000 22666000 2121000 4116000 -1603000 27300000 4274000 622000 -1681000 -363000 2852000 -237000 -237000 -2000 2000 2000 24000 -32000 -6000 2000 -2000 270000 270000 216000 -216000 -148000 -148000 2000 24000 69000 -216000 -121000 4276000 646000 -1612000 -579000 2731000 242000 242000 4276000 646000 -1854000 -579000 2489000 1097000 1097000 3179000 646000 -1854000 -579000 1392000 99976000 99976000 3844000 -3844000 24488000 24488000 39219000 39219000 128308000 39219000 -3844000 163683000 40909000 29632000 70541000 3844000 -3844000 44753000 29632000 -3844000 70541000 83555000 9587000 93142000 1368000 1368000 4500000 -4500000 1550000 -1550000 153000 82000 235000 153000 7500000 -6050000 1603000 41046000 2790000 6143000 49979000 17079000 2599000 1159000 20837000 1994000 2292000 -4286000 5218000 637000 343000 6198000 503000 151000 -654000 1201000 132000 2973000 4306000 215000 -215000 2723000 390000 474000 3587000 69764000 6699000 13599000 -5155000 84907000 13944000 2888000 -6099000 -895000 9838000 -878000 -878000 -6000 6000 91000 174000 265000 6000 -6000 917000 917000 654000 -654000 -411000 -411000 -40000 -40000 19000 19000 91000 435000 -654000 -128000 13944000 2979000 -5664000 -1549000 9710000 913000 913000 13944000 2979000 -6577000 -1549000 8797000 3056000 3056000 10888000 2979000 -6577000 -1549000 5741000 93645000 93645000 3293000 -3293000 24087000 24087000 36008000 36008000 121025000 36008000 -3293000 153740000 39727000 26929000 66656000 3293000 -3293000 43020000 26929000 -3293000 66656000 78005000 9079000 87084000 1332000 1332000 4216000 -4216000 1213000 -1213000 112000 64000 176000 112000 6825000 -5429000 1508000 39351000 2673000 6012000 48036000 16622000 2283000 1209000 20114000 1888000 2114000 -4002000 5004000 570000 274000 5848000 499000 145000 -644000 1241000 128000 2631000 4000000 215000 -215000 2647000 378000 449000 3474000 67252000 6177000 12904000 -4861000 81472000 10865000 2902000 -6079000 -568000 7120000 -722000 -722000 -6000 6000 10000 64000 236000 310000 6000 -6000 810000 810000 645000 -645000 -463000 -463000 10000 64000 506000 -645000 -65000 10875000 2966000 -5573000 -1213000 7055000 588000 588000 10875000 2966000 -6161000 -1213000 6467000 2330000 2330000 8545000 2966000 -6161000 -1213000 4137000 9275000 2983000 10467000 4100000 85000 24000 229000 201000 92000 218000 409000 655000 9452000 3225000 11105000 4956000 85074000 76500000 24002000 24053000 48457000 40070000 157533000 140623000 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify;"><span style="font-weight: bold;">(11) SUBSEQUENT EVENTS:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0;">Subsequent events have been evaluated through the date the unaudited condensed financial statements were issued and no events required adjustments or disclosure. </p> false false false false