Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.19.3
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 28, 2019
Sep. 29, 2018
Sep. 30, 2017
Income Statement [Abstract]                      
Net sales $ 540,744 $ 706,575 $ 673,701 $ 461,990 $ 502,314 $ 657,943 $ 613,094 $ 442,011 $ 2,383,010 $ 2,215,362 $ 2,054,478
Cost of goods sold and occupancy                 1,678,969 1,539,986 1,421,670
Gross profit 148,524 219,284 206,051 130,182 147,018 202,064 194,457 131,837 704,041 675,376 632,808
Selling, general and administrative expenses                 551,973 508,040 476,696
Operating income                 152,068 167,336 156,112
Interest expense                 (42,614) (39,196) (28,209)
Interest income                 9,554 3,145 147
Other income (expense), net                 243 (3,860) (1,621)
Income before income taxes and noncontrolling interest                 119,251 127,425 126,429
Income tax expense                 26,604 3,305 46,699
Net income including noncontrolling interest                 92,647 124,120 79,730
Net (loss) income attributable to noncontrolling interest                 (139) 526 902
Net income attributable to Central Garden & Pet Company $ 2,440 $ 46,152 $ 42,391 $ 1,803 $ 10,568 $ 41,545 $ 45,234 $ 26,247 $ 92,786 $ 123,594 $ 78,828
Net income per share attributable to Central Garden & Pet Company:                      
Basic (in usd per share) $ 0.04 $ 0.81 $ 0.74 $ 0.03 $ 0.20 $ 0.81 $ 0.89 $ 0.52 $ 1.63 $ 2.39 $ 1.57
Diluted (in usd per share) $ 0.04 $ 0.80 $ 0.73 $ 0.03 $ 0.19 $ 0.79 $ 0.86 $ 0.50 $ 1.61 $ 2.32 $ 1.52
Weighted average shares used in the computation of net income per share:                      
Basic (in shares) 56,017 57,319 57,050 56,903 54,059 51,134 50,871 50,730 56,770 51,716 50,230
Diluted (in shares) 56,618 57,985 58,026 58,001 55,376 52,575 52,658 52,695 57,611 53,341 51,820