Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 29, 2012
Sep. 29, 2012
Jun. 23, 2012
Mar. 24, 2012
Dec. 24, 2011
Sep. 28, 2013
Sep. 29, 2012
Sep. 24, 2011
Income Statement [Abstract]                      
Net sales $ 368,837 $ 494,130 $ 498,169 $ 292,497 $ 397,236 $ 533,808 $ 466,903 $ 302,066 $ 1,653,633 $ 1,700,013 $ 1,628,652
Cost of goods sold and occupancy                 1,189,731 1,185,855 1,134,733
Gross profit 81,307 152,466 153,170 76,959 105,072 180,652 147,696 80,738 463,902 514,158 493,919
Selling, general and administrative expenses                 416,038 439,737 408,744
Goodwill impairment 7,709               7,709 0 0
Income from operations                 40,155 74,421 85,175
Interest expense                 (43,112) (40,315) (38,044)
Interest income                 142 145 296
Other income (expense)                 (677) 678 550
Income (loss) before income taxes and noncontrolling interest                 (3,492) 34,929 47,977
Income tax expense (benefit)                 (2,592) 12,816 19,595
Net income (loss) including noncontrolling interest                 (900) 22,113 28,382
Net income attributable to noncontrolling interest                 1,029 940 59
Net income (loss) attributable to Central Garden & Pet Company $ (22,581) $ 13,725 $ 22,196 $ (15,269) $ (10,059) $ 22,699 $ 21,623 $ (13,090) $ (1,929) $ 21,173 $ 28,323
Net income (loss) per share attributable to Central Garden & Pet Company:                      
Basic $ (0.47) $ 0.28 $ 0.46 $ (0.32) $ (0.21) $ 0.48 $ 0.46 $ (0.27) $ (0.04) $ 0.44 $ 0.50
Diluted $ (0.47) $ 0.28 $ 0.46 $ (0.32) $ (0.21) $ 0.47 $ 0.45 $ (0.27) $ (0.04) $ 0.44 $ 0.50
Weighted average shares used in the computation of net income per share:                      
Basic 48,264 48,173 48,064 47,871 47,704 47,661 47,343 47,823 48,094 47,622 56,217
Diluted 48,264 48,822 48,740 47,871 47,704 48,388 48,036 47,823 48,094 48,374 56,645