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v3.25.0.1

Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Dec. 28, 2024 | Dec. 30, 2023 | Sep. 28, 2024
Net sales: |  |  |
Net sales | $ 656,436 | $ 634,533 |
Operating income (loss) |  |  |
Total operating income | 27,992 | 8,412 |
Interest expense - net | (7,730) | (9,707) |
Other income (expense) | (1,717) | 993 |
Income tax expense (benefit) | 4,364 | (869) |
Income including noncontrolling interest | 14,181 | 567 |
Net income attributable to noncontrolling interest | 172 | 137 |
Net income attributable to Central Garden & Pet Company | 14,009 | 430 |
Depreciation and amortization: |  |  |
Depreciation and amortization | 21,934 | 22,545 |
Assets: |  |  |
Total assets | 3,535,855 | 3,422,334 | $ 3,553,439
Goodwill (included in corporate assets above): |  |  |
Total goodwill | 551,361 | 546,436 | 551,361
Pet Segment |  |  |
Net sales: |  |  |
Net sales | 427,462 | 409,222 |
Garden Segment |  |  |
Net sales: |  |  |
Net sales | 228,974 | 225,311 |
Operating segments |  |  |
Net sales: |  |  |
Net sales | 656,400 | 634,500 |
Operating segments | Pet Segment |  |  |
Net sales: |  |  |
Net sales | 427,500 | 409,200 |
Operating income (loss) |  |  |
Total operating income | 51,257 | 43,388 |
Depreciation and amortization: |  |  |
Depreciation and amortization | 10,080 | 10,798 |
Assets: |  |  |
Total assets | 970,020 | 1,010,988 | 955,000
Goodwill (included in corporate assets above): |  |  |
Total goodwill | 281,992 | 277,067 | 281,992
Operating segments | Garden Segment |  |  |
Net sales: |  |  |
Net sales | 228,900 | 225,300 |
Operating income (loss) |  |  |
Total operating income | 2,423 | (8,886) |
Depreciation and amortization: |  |  |
Depreciation and amortization | 11,131 | 11,006 |
Assets: |  |  |
Total assets | 1,370,229 | 1,432,258 | 1,272,033
Goodwill (included in corporate assets above): |  |  |
Total goodwill | 269,369 | 269,369 | 269,369
Corporate |  |  |
Operating income (loss) |  |  |
Total operating income | (25,688) | (26,090) |
Depreciation and amortization: |  |  |
Depreciation and amortization | 723 | 741 |
Assets: |  |  |
Total assets | $ 1,195,606 | $ 979,088 | $ 1,326,406

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