Quarterly report pursuant to Section 13 or 15(d)

Segment Information

v3.19.3.a.u2
Segment Information
3 Months Ended
Dec. 28, 2019
Segment Reporting [Abstract]  
Segment Information Segment Information
Management has determined that the Company has two operating segments, which are also reportable segments based on the level at which the Chief Operating Decision Maker reviews the results of operations to make decisions regarding performance assessment and resource allocation. These operating segments are Pet segment and Garden segment and are presented in the table below (in thousands).
 
  Three Months Ended
  December 28, 2019 December 29, 2018
Net sales:
Pet segment $ 354,021    $ 340,416   
Garden segment 128,807    121,574   
Total net sales $ 482,828    $ 461,990   
Operating Income (loss)
Pet segment 30,222    29,755   
Garden segment (8,368)   (4,637)  
Corporate (19,789)   (14,937)  
Total operating income 2,065    10,181   
Interest expense - net (8,637)   (8,077)  
Other income (expense) 305    (192)  
Income tax expense (benefit) (1,728)   273   
Income (loss) including noncontrolling interest (4,539)   1,639   
Net loss attributable to noncontrolling interest (122)   (164)  
Net income (loss) attributable to Central Garden & Pet Company $ (4,417)   $ 1,803   
Depreciation and amortization:
Pet segment $ 8,490    $ 8,056   
Garden segment 3,295    2,826   
Corporate 1,355    1,470   
Total depreciation and amortization $ 13,140    $ 12,352   
 
December 28, 2019 December 29, 2018 September 28, 2019
Assets:
Pet segment $ 804,619    $ 677,647    $ 734,380   
Garden segment 550,358    453,331    463,889   
Corporate 780,180    819,868    826,751   
Total assets $ 2,135,157    $ 1,950,846    $ 2,025,020   
Goodwill (included in corporate assets above):
Pet segment $ 272,068    $ 268,289    $ 268,289   
Garden segment 17,786    12,888    17,788   
Total goodwill $ 289,854    $ 281,177    $ 286,077   
The tables below presents the Company's disaggregated revenues by segment (in thousands):

Three Months Ended December 28, 2019   
Pet Segment    Garden Segment    Total   
Other pet products    $ 138.3    $ —    $ 138.3   
Dog and cat products    129.9    —    129.9   
Other manufacturers' products    85.8    29.8    115.6   
Garden controls and fertilizer products    —    23.1    23.1   
Other garden supplies    —    75.9    75.9   
     Total    $ 354.0    $ 128.8    $ 482.8   

Three Months Ended December 29, 2018   
Pet Segment    Garden Segment    Total   
Other pet products    $ 130.9    $ —    $ 130.9   
Dog and cat products    131.1    —    131.1   
Other manufacturers' products    78.4    29.1    107.5   
Garden controls and fertilizer products    —    24.3    24.3   
Other garden supplies    —    68.2    68.2   
     Total    $ 340.4    $ 121.6    $ 462.0