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v3.23.2

Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 24, 2023 | Jun. 25, 2022 | Jun. 24, 2023 | Jun. 25, 2022 | Sep. 24, 2022
Net sales: |  |  |  |  |
Net sales | $ 1,023,269 | $ 1,015,378 | $ 2,559,936 | $ 2,631,146 |
Operating income (loss) |  |  |  |  |
Total operating income | 122,830 | 114,079 | 201,277 | 247,138 |
Interest expense - net | (13,134) | (14,335) | (41,600) | (43,445) |
Other income (expense) | 853 | (759) | 3,147 | (1,337) |
Income tax expense | 27,000 | 23,430 | 39,446 | 47,319 |
Income including noncontrolling interest | 83,549 | 75,555 | 123,378 | 155,037 |
Net income attributable to noncontrolling interest | 423 | 135 | 570 | 895 |
Net income attributable to Central Garden & Pet Company | 83,126 | 75,420 | 122,808 | 154,142 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 21,701 | 19,884 | 65,504 | 58,333 |
Assets: |  |  |  |  |
Total assets | 3,419,947 | 3,345,926 | 3,419,947 | 3,345,926 | $ 3,282,002
Goodwill (included in corporate assets above): |  |  |  |  |
Total goodwill | 546,436 | 511,973 | 546,436 | 511,973 | 546,436
Pet Segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 503,329 | 504,781 | 1,394,352 | 1,438,423 |
Garden Segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 519,940 | 510,597 | 1,165,584 | 1,192,723 |
Operating segments | Pet Segment |  |  |  |  |
Operating income (loss) |  |  |  |  |
Total operating income | 59,969 | 62,616 | 154,779 | 168,512 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 10,060 | 9,791 | 30,647 | 28,879 |
Assets: |  |  |  |  |
Total assets | 1,009,606 | 1,098,886 | 1,009,606 | 1,098,886 | 1,069,167
Goodwill (included in corporate assets above): |  |  |  |  |
Total goodwill | 277,067 | 277,067 | 277,067 | 277,067 | 277,067
Operating segments | Garden Segment |  |  |  |  |
Operating income (loss) |  |  |  |  |
Total operating income | 88,088 | 75,564 | 126,887 | 152,132 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 10,823 | 9,118 | 32,483 | 26,457 |
Assets: |  |  |  |  |
Total assets | 1,473,774 | 1,498,856 | 1,473,774 | 1,498,856 | 1,405,802
Goodwill (included in corporate assets above): |  |  |  |  |
Total goodwill | 269,369 | 234,906 | 269,369 | 234,906 | 269,369
Corporate |  |  |  |  |
Operating income (loss) |  |  |  |  |
Total operating income | (25,227) | (24,101) | (80,389) | (73,506) |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 818 | 975 | 2,374 | 2,997 |
Assets: |  |  |  |  |
Total assets | $ 936,567 | $ 748,184 | $ 936,567 | $ 748,184 | $ 807,033

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