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v3.22.2

Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 25, 2022 | Jun. 26, 2021 | Jun. 25, 2022 | Jun. 26, 2021 | Sep. 25, 2021
Net sales: |  |  |  |  |
Net sales | $ 1,015,378 | $ 1,037,075 | $ 2,631,146 | $ 2,564,557 |
Operating Income |  |  |  |  |
Total operating income | 114,079 | 113,241 | 247,138 | 244,891 |
Interest expense - net | (14,335) | (13,086) | (43,445) | (44,006) |
Other (expense) income | (759) | (1,086) | (1,337) | 370 |
Income tax expense | 23,430 | 22,315 | 47,319 | 45,260 |
Income including noncontrolling interest | 75,555 | 76,754 | 155,037 | 155,995 |
Net income attributable to noncontrolling interest | 135 | 568 | 895 | 1,242 |
Net income attributable to Central Garden & Pet Company | 75,420 | 76,186 | 154,142 | 154,753 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 19,884 | 20,990 | 58,333 | 52,759 |
Assets: |  |  |  |  |
Total assets | 3,345,926 | 3,123,504 | 3,345,926 | 3,123,504 | $ 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 | (24,101) | (24,817) | (73,506) | (69,363) |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 975 | 1,222 | 2,997 | 3,582 |
Assets: |  |  |  |  |
Total assets | 748,184 | 818,651 | 748,184 | 818,651 | 836,344
Pet Segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 504,781 | 507,788 | 1,438,423 | 1,436,170 |
Pet Segment | Operating segments |  |  |  |  |
Operating Income |  |  |  |  |
Total operating income | 62,616 | 71,021 | 168,512 | 176,604 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 9,791 | 8,960 | 28,879 | 26,927 |
Assets: |  |  |  |  |
Total assets | 1,098,886 | 976,189 | 1,098,886 | 976,189 | 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 | 510,597 | 529,287 | 1,192,723 | 1,128,387 |
Garden Segment | Operating segments |  |  |  |  |
Operating Income |  |  |  |  |
Total operating income | 75,564 | 67,037 | 152,132 | 137,650 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 9,118 | 10,808 | 26,457 | 22,250 |
Assets: |  |  |  |  |
Total assets | 1,498,856 | 1,328,664 | 1,498,856 | 1,328,664 | 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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