Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


CENTRAL GARDEN   FYE=9 (September)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date9/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/20119/30/20109/30/2009
 Sales2,215.362,054.481,829.021,650.741,604.361,653.631,700.011,628.651,523.651,614.30
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues2,215.362,054.481,829.021,650.741,604.361,653.631,700.011,628.651,523.651,614.30
 Cost of Goods Sold1,539.991,421.671,275.971,162.691,150.331,189.731,185.861,134.731,008.481,086.97
 Gross Profit675.38632.81553.05488.05454.02463.90514.16493.92515.17527.33
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization----1.837.27--7.710.000.0012.000.00
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization----1.837.27--7.71----12.00--
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses508.04476.70421.86389.35397.81416.04439.74408.74394.09401.34
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses508.04476.70421.86389.35397.81416.04439.74408.74394.09401.34
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other--------------------
 Total Operating Expense2,048.031,898.371,699.661,559.301,548.141,613.481,625.591,543.481,414.571,488.31
Operating Income167.34156.11129.3691.4456.2140.1674.4285.18109.07125.99
 Interest Expense - Non-Operating39.2028.2142.8540.0342.8443.1140.3238.0433.7122.71
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income3.150.150.140.130.090.140.150.300.120.65
 Non Operating Income (Expense) - Other(3.86)(1.62)(17.01)0.010.40(0.68)0.680.550.420.05
 Total Non-Operating Income/Expense(39.91)(29.68)(59.72)(39.89)(42.35)(43.65)(39.49)(37.20)(33.17)(22.01)
Pre-Tax Income127.43126.4369.6451.5513.87(3.49)34.9347.9875.91103.98
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total3.3146.7024.0518.544.05(2.59)12.8219.6028.1136.37
Income After Tax124.1279.7345.5933.029.82(0.90)22.1128.3847.8067.61
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations124.1279.7345.5933.029.82(0.90)22.1128.3847.8067.61
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change124.1279.7345.5933.029.82(0.90)22.1128.3847.8067.61
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)124.1279.7345.5933.029.82(0.90)22.1128.3847.8067.61
Non-Controlling Interest0.530.901.071.041.021.030.940.061.961.66
Net Income (Loss) Attributable to Parent Company123.5978.8344.5131.978.80(1.93)21.1728.3245.8365.95
Preferred Stock Dividend & Other Adjustments------0.00------------
Net Income (Loss) Available to Common Shareholders123.5978.8344.5131.978.80(1.93)21.1728.3245.8365.95
Earnings Per Share (Basic) - Cont Ops2.401.590.930.680.20(0.02)0.460.500.740.97
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items2.401.590.930.680.20(0.02)0.460.500.740.97
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated2.401.590.930.680.20(0.02)0.460.500.740.97
Earnings Per Share (Basic) - Parent Company2.391.570.910.660.18(0.04)0.440.500.710.95
Net Earnings Per Share (Basic)2.391.570.910.660.18(0.04)0.440.500.710.95
Earnings Per Share (Diluted) - Cont Ops2.331.540.890.670.20(0.02)0.460.500.730.96
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items2.331.540.890.670.20(0.02)0.460.500.730.96
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated2.331.540.890.670.20(0.02)0.460.500.730.96
Earnings Per Share (Diluted) - Parent Company2.321.520.870.640.18(0.04)0.440.500.700.94
Net Earnings Per Share (Diluted)2.321.520.870.640.18(0.04)0.440.500.700.94
Dilution Factor0.16(0.06)(0.08)(0.20)0.090.010.110.00(0.27)0.10
Weighted Average Shares Outstanding (Basic)51.7250.2348.9648.5648.8848.0947.6256.2264.2769.50
Weighted Average Shares Outstanding (Diluted)53.3451.8251.0849.6449.4048.0948.3756.6565.0970.26
Normalized Pre-Tax Income127.43126.4369.6451.5513.87(3.49)34.9347.9875.91103.98
Normalized Income After Tax124.1279.7345.5933.029.82(0.90)22.1128.3847.8067.61
EBITDA216.28200.19170.86127.1394.1075.30104.85113.74149.94155.14
EBIT167.34156.11129.3691.4456.2140.1674.4285.17109.07125.99