Annual report pursuant to Section 13 and 15(d)

Business Segment Data (Tables)

v2.4.0.8
Business Segment Data (Tables)
12 Months Ended
Sep. 28, 2013
Segment Reporting [Abstract]  
Class of Similar Products Which Represented More than 10% of Company's Consolidated Net Sales

The following table indicates each class of similar products which represented more than 10% of the Company’s consolidated net sales in the fiscal years presented (in millions).

 

Category

   2013      2012      2011  

Pet supplies (excluding wild bird feed)

   $ 807.4       $ 847.1       $ 773.1   

Garden controls and fertilizer products

     274.9         281.7         260.0   

Wild bird feed

     210.8         205.1         197.5   

Other garden supplies

     183.5         185.7         212.1   

Grass seed

     177.0         180.4         185.9   
  

 

 

    

 

 

    

 

 

 

Total

   $ 1,653.6       $ 1,700.0       $ 1,628.6   
  

 

 

    

 

 

    

 

 

 
Financial Information Relating to Company's Business Segments

Financial information relating to the Company’s business segments for each of the three most recent fiscal years is presented in the table below (in thousands):

 

     Fiscal Year Ended  
     September 28,
2013
    September 29,
2012
    September 24,
2011
 

Net sales:

      

Pet segment

   $ 888,228      $ 930,753      $ 851,307   

Garden segment

     765,405        769,260        777,345   
  

 

 

   

 

 

   

 

 

 

Total

   $ 1,653,633      $ 1,700,013      $ 1,628,652   
  

 

 

   

 

 

   

 

 

 

Income (loss) from operations:

      

Pet segment

   $ 95,451      $ 87,650      $ 77,623   

Garden segment

     8,286  (1)      40,376        50,013   

Corporate

     (63,582     (53,605     (42,461
  

 

 

   

 

 

   

 

 

 

Total

     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

   $ (1,929   $ 21,173      $ 28,323   
  

 

 

   

 

 

   

 

 

 

Assets:

      

Pet segment

   $ 425,988      $ 411,059      $ 396,637   

Garden segment

     388,581        341,716        350,234   

Corporate and eliminations

     346,591        396,772        346,132   
  

 

 

   

 

 

   

 

 

 

Total

   $ 1,161,160      $ 1,149,547      $ 1,093,003   
  

 

 

   

 

 

   

 

 

 

Depreciation and amortization:

      

Pet segment

   $ 15,753      $ 14,507      $ 14,479   

Garden segment

     6,410        6,213        5,986   

Corporate

     10,805        9,705        8,101   
  

 

 

   

 

 

   

 

 

 

Total

   $ 32,968      $ 30,425      $ 28,566   
  

 

 

   

 

 

   

 

 

 

Expenditures for long-lived assets:

      

Pet segment

   $ 9,694      $ 15,540      $ 9,953   

Garden segment

     7,496        4,138        5,902   

Corporate

     7,982        19,914        15,708   
  

 

 

   

 

 

   

 

 

 

Total

   $ 25,172      $ 39,592      $ 31,563