| Financial information relating to the Company's business segments |
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Fiscal Year Ended |
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September 29,
2012 |
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September 24,
2011
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September 25,
2010
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Net sales:
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Pet segment
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$ |
930,753 |
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$ |
851,307 |
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$ |
840,576 |
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Garden segment
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769,260 |
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777,345 |
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683,072 |
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Total
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$ |
1,700,013 |
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$ |
1,628,652 |
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$ |
1,523,648 |
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Income (loss) from operations:
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Pet segment
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$ |
87,650 |
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$ |
77,623 |
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$ |
97,893 |
(1) |
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Garden segment
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40,376 |
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50,013 |
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52,995 |
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Corporate
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(53,605 |
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(42,461 |
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(41,814 |
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Total
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74,421 |
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85,175 |
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109,074 |
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Interest expense
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(40,315 |
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(38,044 |
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(33,706 |
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Interest income
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145 |
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296 |
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119 |
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Other income
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678 |
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550 |
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419 |
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Income before income taxes and noncontrolling interest
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34,929 |
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47,977 |
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75,906 |
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Income taxes
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12,816 |
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19,595 |
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28,110 |
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Net income including noncontrolling interest
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22,113 |
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28,382 |
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47,796 |
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Net income attributable to noncontrolling interest
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940 |
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59 |
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1,963 |
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Net income attributable to Central Garden & Pet Company
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$ |
21,173 |
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$ |
28,323 |
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$ |
45,833 |
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Assets:
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Pet segment
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$ |
411,059 |
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$ |
396,637 |
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$ |
385,894 |
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Garden segment
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341,716 |
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350,234 |
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323,387 |
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Corporate and eliminations
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396,772 |
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346,132 |
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421,603 |
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Total
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$ |
1,149,547 |
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$ |
1,093,003 |
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$ |
1,130,884 |
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Depreciation and amortization:
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Pet segment
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$ |
14,507 |
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$ |
14,479 |
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$ |
15,422 |
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Garden segment
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6,213 |
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5,986 |
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6,107 |
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Corporate
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9,705 |
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8,101 |
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7,340 |
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Total
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$ |
30,425 |
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$ |
28,566 |
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$ |
28,869 |
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Expenditures for long-lived assets:
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Pet segment
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$ |
15,540 |
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$ |
9,953 |
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$ |
8,216 |
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Garden segment
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4,138 |
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5,902 |
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2,984 |
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Corporate
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19,914 |
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15,708 |
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12,990 |
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Total
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$ |
39,592 |
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$ |
31,563 |
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$ |
24,190 |
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