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v3.24.1.u1

Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 30, 2024 | Mar. 25, 2023 | Mar. 30, 2024 | Mar. 25, 2023 | Sep. 30, 2023
Net sales: |  |  |  |  |
Net sales | $ 900,090 | $ 909,004 | $ 1,534,623 | $ 1,536,667 |
Operating income (loss) |  |  |  |  |
Total operating income | 93,447 | 78,041 | 101,859 | 78,447 |
Interest expense - net | (11,473) | (14,690) | (21,180) | (28,466) |
Other (expense) income | (171) | 595 | 822 | 2,294 |
Income tax expense | 19,134 | 15,268 | 18,265 | 12,446 |
Income including noncontrolling interest | 62,669 | 48,678 | 63,236 | 39,829 |
Net income attributable to noncontrolling interest | 682 | 563 | 819 | 147 |
Net income attributable to Central Garden & Pet Company | 61,987 | 48,115 | 62,417 | 39,682 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 22,812 | 22,109 | 45,357 | 43,801 |
Assets: |  |  |  |  |
Total assets | 3,540,018 | 3,350,798 | 3,540,018 | 3,350,798 | $ 3,378,648
Goodwill (included in corporate assets above): |  |  |  |  |
Total goodwill | 546,436 | 546,436 | 546,436 | 546,436 | 546,436
Pet Segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 480,230 | 475,203 | 889,452 | 891,023 |
Garden Segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 419,860 | 433,801 | 645,171 | 645,644 |
Operating segments | Pet Segment |  |  |  |  |
Operating income (loss) |  |  |  |  |
Total operating income | 62,659 | 55,255 | 106,047 | 94,810 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 11,124 | 10,474 | 21,922 | 20,586 |
Assets: |  |  |  |  |
Total assets | 1,038,619 | 1,058,549 | 1,038,619 | 1,058,549 | 944,359
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 | 57,066 | 49,619 | 48,180 | 38,799 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 11,014 | 10,818 | 22,020 | 21,660 |
Assets: |  |  |  |  |
Total assets | 1,561,132 | 1,620,907 | 1,561,132 | 1,620,907 | 1,349,426
Goodwill (included in corporate assets above): |  |  |  |  |
Total goodwill | 269,369 | 269,369 | 269,369 | 269,369 | 269,369
Corporate |  |  |  |  |
Operating income (loss) |  |  |  |  |
Total operating income | (26,278) | (26,833) | (52,368) | (55,162) |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 674 | 817 | 1,415 | 1,555 |
Assets: |  |  |  |  |
Total assets | $ 940,267 | $ 671,342 | $ 940,267 | $ 671,342 | $ 1,084,863

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