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Business Segment Data (Tables)

12 Months Ended

Sep. 26, 2020

Segment Reporting [Abstract]

Class of Similar Products Which Represented Approximately 10% or More of Company's Consolidated Net Sales

The following table indicates each class of similar products which represented approximately 10% or more of the Company’s consolidated net sales in the fiscal years presented (in millions).

Category						2020						2019						2018
						(in millions)
Other pet products						$	705.2					$	613.4					$	606.7
Other garden products						607.6						560.8						445.7
Other manufacturers' products						600.7						504.5						454.3
Dog & cat products						502.1						452.1						445.1
Controls & fertilizer products						279.9						252.2						263.6
Total						$	2,695.5					$	2,383.0					$	2,215.4

Financial Information Relating to Company's Business Segments

Financial information relating to the Company’s business segments for each of the three most recent fiscal years is presented in the table below: 

			Fiscal Year Ended
			September 26, 2020						September 28, 2019						September 29, 2018
			(in thousands)
Net sales:
Pet segment			$	1,562,160					$	1,384,686					$	1,340,899
Garden segment			1,133,349						998,324						874,463
Total			$	2,695,509					$	2,383,010					$	2,215,362
Operating income (loss):
Pet segment			$	154,190					$	122,727		(1)			$	140,353
Garden segment			132,592						102,170						95,551
Corporate			(88,805)						(72,829)						(68,568)
Total			197,977						152,068						167,336
Interest expense			(44,016)						(42,614)						(39,196)
Interest income			4,027						9,554						3,145
Other income (expense), net			(4,250)						243						(3,860)
Income before income taxes and noncontrolling interest			153,738						119,251						127,425
Income tax expense			32,218						26,604						3,305
Net income including noncontrolling interest			121,520						92,647						124,120
Net income (loss) attributable to noncontrolling interest			844						(139)						526
Net income attributable to Central Garden & Pet Company			$	120,676					$	92,786					$	123,594
Assets:
Pet segment			$	813,416					$	734,380					$	683,938
Garden segment			545,886						463,889						407,483
Corporate and eliminations			980,062						826,751						815,788
Total			$	2,339,364					$	2,025,020					$	1,907,209
Depreciation and amortization:
Pet segment			$	35,186					$	32,803					$	29,889
Garden segment			13,520						11,959						8,744
Corporate			6,653						6,066						8,566
Total			$	55,359					$	50,828					$	47,199
Expenditures for long-lived assets:
Pet segment			$	28,270					$	20,793					$	26,979
Garden segment			11,013						9,068						8,016
Corporate			3,772						1,716						2,850
Total			$	43,055					$	31,577					$	37,845

Noncontrolling interest is associated with the Garden segment.

(1) Includes a $2.5 million impairment charge in fiscal 2019.

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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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