| Schedule of Computation of Basic and Diluted Net Earnings per Share |
The following table presents the computation of basic and diluted net income (loss) per share (in $000’s, except share and per–share data):
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For the Thirteen Weeks Ended |
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For the Thirty-Nine Weeks Ended |
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September 30, 2023 |
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October 1, 2022 |
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September 30, 2023 |
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October 1, 2022 |
| Continuing Operations |
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| Basic |
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| Net income (loss) from continuing operations |
$ |
(242) |
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$ |
217 |
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$ |
(825) |
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$ |
2,609 |
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| Weighted average common shares outstanding |
4,198,940 |
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3,150,230 |
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3,687,896 |
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3,150,230 |
| Basic income (loss) per share from continuing operations |
$ |
(0.06) |
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$ |
0.07 |
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$ |
(0.22) |
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$ |
0.83 |
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| Diluted |
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| Net income (loss) from continuing operations |
$ |
(242) |
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$ |
217 |
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$ |
(825) |
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$ |
2,609 |
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| Weighted average common shares outstanding |
4,198,940 |
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3,150,230 |
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3,687,896 |
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3,496,003 |
| Diluted income (loss) per share from continuing operations |
$ |
(0.06) |
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$ |
0.07 |
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$ |
(0.22) |
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$ |
0.75 |
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| Discontinued Operations |
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| Basic |
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| Net income (loss) from discontinued operations |
$ |
28 |
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$ |
(2,198) |
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$ |
10,818 |
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$ |
5,495 |
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| Weighted average common shares outstanding |
4,198,940 |
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3,150,230 |
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3,687,896 |
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3,150,230 |
| Basic income (loss) per share from discontinued operations |
$ |
0.01 |
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$ |
(0.70) |
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$ |
2.93 |
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$ |
1.74 |
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| Diluted |
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| Net income (loss) from discontinued operations |
$ |
28 |
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$ |
(2,198) |
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$ |
10,818 |
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$ |
5,495 |
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| Weighted average common shares outstanding |
4,198,940 |
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3,150,230 |
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3,687,896 |
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3,496,003 |
| Diluted income (loss) per share from discontinued operations |
$ |
0.01 |
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$ |
(0.70) |
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$ |
2.93 |
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$ |
1.57 |
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| Total |
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| Basic |
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| Net income (loss) |
$ |
(214) |
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$ |
(1,981) |
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$ |
9,993 |
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$ |
8,104 |
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| Weighted average common shares outstanding |
4,198,940 |
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3,150,230 |
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3,687,896 |
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3,150,230 |
| Basic income (loss) per share |
$ |
(0.05) |
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$ |
(0.63) |
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$ |
2.71 |
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$ |
2.57 |
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| Diluted |
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| Net income (loss) |
$ |
(214) |
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$ |
(1,981) |
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$ |
9,993 |
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$ |
8,104 |
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| Weighted average common shares outstanding |
4,198,940 |
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3,150,230 |
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3,687,896 |
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3,496,003 |
| Diluted income (loss) per share |
$ |
(0.05) |
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$ |
(0.63) |
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$ |
2.71 |
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$ |
2.32 |
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