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CENTRAL GARDN-A   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date9/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/2011
Sales2,695.512,383.012,215.362,054.481,829.021,650.741,604.361,653.631,700.011,628.65
Total Revenues2,695.512,383.012,215.362,054.481,829.021,650.741,604.361,653.631,700.011,628.65
Cost of goods sold and occupancy1,898.951,678.971,539.991,421.671,275.971,162.691,150.331,189.731,185.861,134.73
Gross Profit796.56704.04675.38632.81553.05488.05454.02463.90514.16493.92
Impairment of goodwill and intangible assets--------1.837.27--7.710.000.00
Selling, general and administrative expenses598.58551.97508.04476.70421.86389.35397.81416.04439.74408.74
Other charges--------------------
Income (Expense) from operations197.98152.07167.34156.11129.3691.4456.2140.1674.4285.18
Interest expense44.0242.6139.2028.2142.8540.0342.8443.1140.3238.04
Interest income4.039.553.150.150.140.130.090.140.150.30
Other income (loss)(4.25)0.24(3.86)(1.62)(17.01)0.010.40(0.68)0.680.55
Income Before Income Taxes And Minority Interest153.74119.25127.43126.4369.6451.5513.87(3.49)34.9347.98
Current- Foreign(0.01)0.170.090.120.110.03--0.000.040.04
Current: Federal33.7817.055.7332.7618.592.30(0.33)0.05(1.00)(5.51)
Current: State5.062.732.323.032.140.640.870.960.600.16
Deferred--------------------
Income taxes32.2226.603.3146.7024.0518.544.05(2.59)12.8219.60
Deferred: Federal(6.02)4.28(3.68)11.232.8014.844.17(2.92)12.6722.67
Deferred: State(0.58)2.38(1.16)(1.04)0.460.630.18(0.69)0.201.21
Deferred: Foreign(0.01)0.000.010.60(0.05)0.10(0.85)0.000.311.03
Minority interest--------------------
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of tax--------------------
Income (loss) including noncontrolling interest------79.7345.5933.029.82(0.90)22.1128.38
Net income (loss) attributable to noncontrolling interest0.84(0.14)0.530.901.071.041.021.030.940.06
Net Income (Loss) Available to Common Shareholders120.6892.79123.5978.8344.5131.978.80(1.93)21.1728.32
Before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)2.231.632.391.570.910.660.18(0.04)0.440.50
Before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)2.201.612.321.520.870.640.18(0.04)0.440.50
Weighted Average Shares Outstanding (Basic)54.0156.7751.7250.2348.9648.5648.8848.0947.6256.22
Weighted Average Shares Outstanding (Diluted)54.7457.6153.3451.8251.0849.6449.4048.0948.3756.65