Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 23, 2012
Sep. 24, 2011
Jun. 25, 2011
Current assets:      
Cash and cash equivalents $ 40,699 $ 12,031 $ 11,233
Short term investments 17,820 17,820 15,320
Accounts receivable (less allowance for doubtful accounts of $18,782, $18297 and $15,590) 245,780 195,417 257,418
Inventories 334,796 329,546 343,788
Prepaid expenses and other 46,107 47,772 40,095
Total current assets 685,202 602,586 667,854
Land, buildings, improvements and equipment,net 185,225 176,402 171,187
Goodwill 210,223 210,223 209,348
Other intangible assets net 80,529 84,526 85,705
Deferred income taxes and other assets 18,539 19,266 21,638
Total 1,179,718 1,093,003 1,155,732
Current liabilities:      
Accounts payable 125,111 116,524 115,380
Accrued expenses 106,818 75,128 92,678
Current portion of long-term debt 347 279 198
Total current liabilities 232,276 191,931 208,256
Long-term debt 449,530 435,330 450,266
Deferred income taxes and other long-term obligations 23,478 8,960 4,104
Equity:      
Common stock 122 129 137
Additional paid-in capital 381,751 396,208 421,351
Retained earnings 89,777 59,045 69,234
Accumulated other comprehensive income 1,127 1,019 1,386
Total Central Garden & Pet Company shareholders' equity 473,138 456,776 492,506
Noncontrolling interest 1,296 6 600
Total equity 474,434 456,782 493,106
Total 1,179,718 1,093,003 1,155,732
Class A Common Stock [Member]
      
Equity:      
Common stock 345 359 382
Class B Stock [Member]
      
Equity:      
Common stock $ 16 $ 16 $ 16