Schedule of Quarterly Financial Data - Unaudited |
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Fiscal
2015 |
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1st Quarter |
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2nd Quarter |
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3rd Quarter |
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4th Quarter |
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(in thousands, except
per share amounts) |
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Net sales
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$ |
307,320 |
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$ |
497,602 |
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$ |
459,446 |
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$ |
386,369 |
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Gross profit
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87,981 |
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150,062 |
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142,037 |
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107,972 |
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Net income (loss)
attributable to Central Garden & Pet Company
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(5,697 |
) |
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23,237 |
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18,800 |
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(4,369 |
) (1) |
Net income (loss) per
share:
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Basic
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$ |
(0.12 |
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$ |
0.48 |
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$ |
0.39 |
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$ |
(0.09 |
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Diluted
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$ |
(0.12 |
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$ |
0.47 |
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$ |
0.38 |
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$ |
(0.09 |
) |
Weighted average common
shares outstanding:
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Basic
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49,379 |
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48,384 |
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48,167 |
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48,322 |
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Diluted
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49,379 |
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49,439 |
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49,290 |
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48,322 |
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Fiscal
2014 |
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1st Quarter |
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2nd Quarter |
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3rd Quarter |
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4th Quarter |
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(in thousands, except
per share amounts) |
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Net sales
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$ |
290,521 |
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$ |
501,611 |
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$ |
437,987 |
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$ |
374,238 |
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Gross profit
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79,741 |
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147,596 |
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119,131 |
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107,556 |
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Net income (loss)
attributable to Central Garden & Pet Company
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(12,708 |
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20,895 |
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4,687 |
(2) |
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(4,070 |
) (2) |
Net income (loss) per
share:
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Basic
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$ |
(0.26 |
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$ |
0.43 |
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$ |
0.10 |
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$ |
(0.08 |
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Diluted
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$ |
(0.26 |
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$ |
0.43 |
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$ |
0.09 |
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$ |
(0.08 |
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Weighted average common
shares outstanding:
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Basic
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48,368 |
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48,688 |
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49,148 |
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49,324 |
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Diluted
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48,368 |
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49,116 |
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49,841 |
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49,324 |
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(1) |
The Company recognized a
$7.3 million non-cash impairment charge to its indefinite-lived
intangible assets as a result of increased competition and
declining sales volume in its Pet segment during the fourth quarter
of fiscal 2015. |
(2) |
The Company recognized a
$16.9 million charge related to certain products introduced in
fiscal 2013 and a $2.0 million gain on the sale of manufacturing
plant assets in its Garden segment during the third quarter of
fiscal 2014, as well as a $2.9 million gain on the sale of
manufacturing plant assets in its Garden segment in the fourth
quarter of fiscal 2014. |
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