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v3.22.1

Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 26, 2022 | Mar. 27, 2021 | Mar. 26, 2022 | Mar. 27, 2021 | Sep. 25, 2021
Net sales: |  |  |  |  |
Net sales | $ 954,370 | $ 935,252 | $ 1,615,768 | $ 1,527,482 |
Operating Income |  |  |  |  |
Total operating income | 106,845 | 104,610 | 133,059 | 131,650 |
Interest expense - net | (14,702) | (10,151) | (29,110) | (30,920) |
Other income (expense) | (369) | 704 | (578) | 1,456 |
Income tax expense | 21,488 | 21,564 | 23,889 | 22,945 |
Income including noncontrolling interest | 70,286 | 73,599 | 79,482 | 79,241 |
Net income attributable to noncontrolling interest | 573 | 645 | 760 | 674 |
Net income attributable to Central Garden & Pet Company | 69,713 | 72,954 | 78,722 | 78,567 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 18,247 | 18,854 | 38,449 | 31,769 |
Assets: |  |  |  |  |
Total assets | 3,349,258 | 2,847,102 | 3,349,258 | 2,847,102 | $ 3,116,680
Goodwill (included in corporate assets above): |  |  |  |  |
Total goodwill | 511,973 | 289,955 | 511,973 | 289,955 | 369,391
Corporate |  |  |  |  |
Operating Income |  |  |  |  |
Total operating income | (24,311) | (23,410) | (49,405) | (44,546) |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 989 | 1,168 | 2,022 | 2,360 |
Assets: |  |  |  |  |
Total assets | 613,286 | 355,197 | 613,286 | 355,197 | 836,344
Pet Segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 497,640 | 491,972 | 933,642 | 928,382 |
Pet Segment | Operating segments |  |  |  |  |
Operating Income |  |  |  |  |
Total operating income | 60,645 | 62,058 | 105,896 | 105,583 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 9,539 | 8,882 | 19,088 | 17,967 |
Assets: |  |  |  |  |
Total assets | 1,101,814 | 980,769 | 1,101,814 | 980,769 | 966,437
Goodwill (included in corporate assets above): |  |  |  |  |
Total goodwill | 277,067 | 277,067 | 277,067 | 277,067 | 277,067
Garden Segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 456,730 | 443,280 | 682,126 | 599,100 |
Garden Segment | Operating segments |  |  |  |  |
Operating Income |  |  |  |  |
Total operating income | 70,511 | 65,962 | 76,568 | 70,613 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 7,719 | 8,804 | 17,339 | 11,442 |
Assets: |  |  |  |  |
Total assets | 1,634,158 | 1,511,136 | 1,634,158 | 1,511,136 | 1,313,899
Goodwill (included in corporate assets above): |  |  |  |  |
Total goodwill | $ 234,906 | $ 12,888 | $ 234,906 | $ 12,888 | $ 92,324

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