Annual report pursuant to Section 13 and 15(d)

Quarterly Financial Data - Unaudited (Tables)

v3.19.3
Quarterly Financial Data - Unaudited (Tables)
12 Months Ended
Sep. 28, 2019
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Data - Unaudited
 
Fiscal 2019
 
 
 
1st Quarter
 
2nd Quarter
 
3rd Quarter
 
4th Quarter
 
 
 
(in thousands, except per share amounts)
 
 
Net sales
$
461,990

 
$
673,701

 
$
706,575

 
$
540,744

 
  
Gross profit
130,182

 
206,051

 
219,284

 
148,524

 
  
Net income attributable to Central Garden & Pet Company
1,803

 
42,391

 
46,152

 
2,440

 
 
Net income per share:
 
 
 
 
 
 
 
 
 
Basic
$
0.03

 
$
0.74

 
$
0.81

 
$
0.04

 
 
Diluted
$
0.03

 
$
0.73

 
$
0.80

 
$
0.04

 
 
Weighted average common shares outstanding:
 
 
 
 
 
 
 
 
 
Basic
56,903

 
57,050

 
57,319

 
56,017

 
  
Diluted
58,001

 
58,026

 
57,985

 
56,618

 
  

 
Fiscal 2018
 
 
 
1st Quarter
 
2nd Quarter
 
3rd Quarter
 
4th Quarter
 
 
 
(in thousands, except per share amounts)
 
 
Net sales
$
442,011

 
$
613,094

 
$
657,943

 
$
502,314

 
  
Gross profit
131,837

 
194,457

 
202,064

 
147,018

 
  
Net income (loss) attributable to Central Garden & Pet Company
26,247

(1
)
45,234

 
41,545

 
10,568

 
(1
)
Net income (loss) per share:
 
 
 
 
 
 
 
 
 
Basic
$
0.52

 
$
0.89

 
$
0.81

 
$
0.20

 
 
Diluted
$
0.50

(1
)
$
0.86

 
$
0.79

 
$
0.19

 
(1
)
Weighted average common shares outstanding:
 
 
 
 
 
 
 
 
 
Basic
50,730

 
50,871

 
51,134

 
54,059

 
  
Diluted
52,695

 
52,658

 
52,575

 
55,376

 
  
(1) Net income attributable to Central Garden & Pet Company was impacted by a provisional tax benefit of $16.3 million recorded in the first quarter of fiscal 2018 and a tax benefit of $5.2 million recorded in the fourth quarter of fiscal 2018, for a total fiscal 2018 year-to-date tax benefit of $21.5 million.