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Business Segment Data (Tables)

12 Months Ended

Sep. 24, 2022

Segment Reporting [Abstract]

Schedule of 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						2022						2021						2020
						(in millions)
Other garden products						$	865.3					$	876.6					$	491.7
Other pet products						765.9						767.0						821.1
Other manufacturers' products						730.2						749.1						600.7
Dog & cat products						542.9						570.9						502.1
Wild bird						434.3						340.1						—			(1)
Controls & fertilizer products						—			(1)			—			(1)			279.9
Total						$	3,338.6					$	3,303.7					$	2,695.5
(1) The product category was less than 10% of our consolidated net sales in the period.

Schedule of 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 24, 2022						September 25, 2021						September 26, 2020
			(in thousands)
Net sales:
Pet segment			$	1,878,110					$	1,894,929					$	1,678,027
Garden segment			1,460,478						1,408,755						1,017,482
Total			$	3,338,588					$	3,303,684					$	2,695,509
Operating income (loss):
Pet segment			$	208,924					$	208,201					$	171,369
Garden segment			153,956						138,755						115,413
Corporate			(102,844)						(92,460)						(88,805)
Total			260,036						254,496						197,977
Interest expense			(58,253)						(58,597)						(44,016)
Interest income			719						415						4,027
Other expense, net			(3,596)						(1,506)						(4,250)
Income before income taxes and noncontrolling interest			198,906						194,808						153,738
Income tax expense			46,234						42,035						32,218
Net income including noncontrolling interest			152,672						152,773						121,520
Net income attributable to noncontrolling interest			520						1,027						844
Net income attributable to Central Garden & Pet Company			$	152,152					$	151,746					$	120,676
Assets:
Pet segment			$	1,069,167					$	966,437					$	877,901
Garden segment			1,405,802						1,313,899						481,401
Corporate and eliminations			807,033						836,344						980,062
Total			$	3,282,002					$	3,116,680					$	2,339,364
Depreciation and amortization:
Pet segment			$	38,960					$	36,952					$	38,116
Garden segment			36,583						33,050						10,590
Corporate			5,405						4,725						6,653
Total			$	80,948					$	74,727					$	55,359
Expenditures for long-lived assets:
Pet segment			$	46,917					$	44,919					$	31,106
Garden segment			65,126						34,043						8,177
Corporate			3,162						1,371						3,772
Total			$	115,205					$	80,333					$	43,055

Noncontrolling interest is associated with the Garden segment.

X

- 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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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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