Quarterly Financial Data |
15. Quarterly Financial Data – Unaudited
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Fiscal 2011 |
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1st Quarter |
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2nd Quarter |
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3rd Quarter |
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4th Quarter |
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(in thousands, except per share amounts) |
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Net sales
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$ |
281,719 |
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$ |
485,724 |
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$ |
484,303 |
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$ |
376,906 |
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Gross profit
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83,057 |
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163,269 |
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149,389 |
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98,204 |
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Net income (loss) attributable to Central Garden & Pet Company
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(9,592 |
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31,766 |
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17,081 |
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(10,932 |
) |
Net income (loss) per share:
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Basic
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$ |
(0.16 |
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$ |
0.55 |
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$ |
0.32 |
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$ |
(0.21 |
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Diluted
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$ |
(0.16 |
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$ |
0.54 |
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$ |
0.31 |
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$ |
(0.21 |
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Weighted average common shares outstanding:
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Basic
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60,941 |
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57,955 |
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54,020 |
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51,943 |
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Diluted
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60,941 |
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58,433 |
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54,498 |
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51,943 |
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Fiscal 2010 |
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1st Quarter |
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2nd Quarter |
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3rd Quarter |
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4th Quarter |
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(in thousands, except per share amounts) |
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Net sales
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$ |
269,236 |
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$ |
441,936 |
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$ |
465,486 |
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$ |
346,990 |
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Gross profit
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87,769 |
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161,189 |
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162,774 |
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103,434 |
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Net income (loss) attributable to Central Garden & Pet Company
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(2,894 |
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31,620 |
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25,873 |
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(8,766 |
) (1) |
Net income (loss) per share:
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Basic
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$ |
(0.04 |
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$ |
0.49 |
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$ |
0.41 |
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$ |
(0.14 |
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Diluted
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$ |
(0.04 |
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$ |
0.49 |
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$ |
0.40 |
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$ |
(0.14 |
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Weighted average common shares outstanding:
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Basic
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66,828 |
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63,988 |
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63,810 |
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62,476 |
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Diluted
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66,828 |
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64,950 |
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64,606 |
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62,476 |
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(1) |
The Company recognized a $12 million impairment charge related to indefinite-lived intangible assets during the fourth quarter of fiscal 2010. |
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