Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.10.0.1
Segment Information (Tables)
3 Months Ended
Dec. 29, 2018
Segment Reporting [Abstract]  
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).
 
 
 
Three Months Ended
 
 
December 29,
2018
 
December 30,
2017
Net sales:
 
 
 
 
Pet segment
 
$
340,416

 
$
325,084

Garden segment
 
121,574

 
116,927

Total net sales
 
$
461,990

 
$
442,011

Operating Income
 
 
 
 
Pet segment
 
29,755

 
36,176

Garden segment
 
(4,637
)
 
2,300

Corporate
 
(14,937
)
 
(15,955
)
Total operating income
 
10,181

 
22,521

Interest expense - net
 
(8,077
)
 
(7,218
)
Other expense
 
(192
)
 
(3,089
)
Income tax expense (benefit)
 
273

 
(14,236
)
Income including noncontrolling interest
 
1,639

 
26,450

Net income (loss) attributable to noncontrolling interest
 
(164
)
 
203

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

 
$
26,247

Depreciation and amortization:
 
 
 
 
Pet segment
 
$
8,056

 
$
7,145

Garden segment
 
2,826

 
1,569

Corporate
 
1,470

 
2,449

Total depreciation and amortization
 
$
12,352

 
$
11,163

 
 
 
December 29,
2018
 
December 30,
2017
 
September 29,
2018
Assets:
 
 
 
 
 
 
Pet segment
 
$
677,647

 
$
620,681

 
$
683,938

Garden segment
 
453,331

 
356,821

 
407,483

Corporate
 
819,868

 
639,850

 
815,788

Total assets
 
$
1,950,846

 
$
1,617,352

 
$
1,907,209

Goodwill (included in corporate assets above):
 
 
 
 
 
 
Pet segment
 
$
268,289

 
$
250,802

 
$
268,289

Garden segment
 
12,888

 
5,473

 
12,888

Total goodwill
 
$
281,177

 
$
256,275

 
$
281,177