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. 29, 2013
Sep. 29, 2012
Jun. 23, 2012
Current assets:      
Cash and cash equivalents $ 20,482 $ 48,475 $ 40,699
Short term investments 17,820 22,705 17,820
Accounts receivable (less allowance for doubtful accounts of $23,355, $18,297 and $18,574) 243,650 202,422 245,780
Inventories 413,070 330,032 334,796
Prepaid expenses and other 53,751 48,149 46,107
Total current assets 748,773 651,783 685,202
Land, buildings, improvements and equipment - net 190,921 191,163 185,225
Goodwill 210,223 210,223 210,223
Other intangible assets - net 75,670 78,853 80,529
Deferred income taxes and other assets 19,049 17,525 18,539
Total 1,244,636 1,149,547 1,179,718
Current liabilities:      
Accounts payable 112,313 126,662 125,111
Accrued expenses 93,213 79,491 106,818
Current portion of long-term debt 205 331 347
Total current liabilities 205,731 206,484 232,276
Long-term debt 509,430 449,483 449,530
Other long-term obligations 37,845 28,697 23,478
Equity:      
Common stock 122 122 122
Additional paid-in capital 388,443 382,195 381,751
Retained earnings 100,173 79,718 89,777
Accumulated other comprehensive income 840 1,539 1,127
Total Central Garden & Pet Company shareholders' equity 489,946 463,937 473,138
Noncontrolling interest 1,684 946 1,296
Total equity 491,630 464,883 474,434
Total 1,244,636 1,149,547 1,179,718
Class A Common Stock
      
Equity:      
Common stock 352 347 345
Class B Stock
      
Equity:      
Common stock $ 16 $ 16 $ 16