Financial information relating to Company's business segments |
These operating segments are Pet segment and Garden segment and are presented in the table below (in thousands).
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Three Months Ended |
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December 29, 2012
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December 24, 2011
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Net sales:
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Pet segment
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$ |
195,180 |
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$ |
199,282 |
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Garden segment
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97,317 |
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102,784 |
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Total net sales
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$ |
292,497 |
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$ |
302,066 |
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Income (loss) from operations:
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Pet segment
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10,173 |
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9,689 |
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Garden segment
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(8,536 |
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(11,085 |
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Corporate
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(14,731 |
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(9,884 |
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Total loss from operations
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(13,094 |
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(11,280 |
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Interest expense—net
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(10,250 |
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(9,519 |
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Other expense
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(981 |
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(114 |
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Income tax benefit
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(8,978 |
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(7,646 |
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Loss including noncontrolling interest
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(15,347 |
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(13,267 |
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Net loss attributable to noncontrolling interest
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(78 |
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(177 |
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Net loss attributable to Central Garden & Pet Company
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$ |
(15,269 |
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$ |
(13,090 |
) |
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Depreciation and amortization:
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Pet segment
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3,695 |
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3,586 |
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Garden segment
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1,656 |
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1,548 |
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Corporate
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2,665 |
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2,310 |
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Total depreciation and amortization
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$ |
8,016 |
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$ |
7,444 |
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December 29, 2012
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September 29, 2012
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Assets:
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Pet segment
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419,537 |
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411,059 |
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Garden segment
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362,770 |
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341,716 |
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Corporate
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363,765 |
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396,772 |
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Total assets
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$ |
1,146,072 |
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$ |
1,149,547 |
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Goodwill (included in corporate assets above):
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Pet segment
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$ |
202,514 |
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$ |
202,514 |
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Garden segment
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7,709 |
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7,709 |
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Total goodwill
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$ |
210,223 |
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$ |
210,223 |
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