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CENTRAL GARDN-A   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date9/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/2012
Sales3,303.682,695.512,383.012,215.362,054.481,829.021,650.741,604.361,653.631,700.01
Total Revenues3,303.682,695.512,383.012,215.362,054.481,829.021,650.741,604.361,653.631,700.01
Cost of goods sold and occupancy2,332.781,898.951,678.971,539.991,421.671,275.971,162.691,150.331,189.731,185.86
Gross Profit970.90796.56704.04675.38632.81553.05488.05454.02463.90514.16
Impairment of goodwill and intangible assets----------1.837.27--7.710.00
Selling, general and administrative expenses716.41598.58551.97508.04476.70421.86389.35397.81416.04439.74
Other charges--------------------
Income (Expense) from operations254.50197.98152.07167.34156.11129.3691.4456.2140.1674.42
Interest expense58.6044.0242.6139.2028.2142.8540.0342.8443.1140.32
Interest income0.424.039.553.150.150.140.130.090.140.15
Other income (loss)(1.51)(4.25)0.24(3.86)(1.62)(17.01)0.010.40(0.68)0.68
Income Before Income Taxes And Minority Interest194.81153.74119.25127.43126.4369.6451.5513.87(3.49)34.93
Current- Foreign0.65(0.01)0.170.090.120.110.03--0.000.04
Current: Federal49.9433.7817.055.7332.7618.592.30(0.33)0.05(1.00)
Current: State6.195.062.732.323.032.140.640.870.960.60
Deferred--------------------
Income taxes42.0432.2226.603.3146.7024.0518.544.05(2.59)12.82
Deferred: Federal(14.74)(6.02)4.28(3.68)11.232.8014.844.17(2.92)12.67
Deferred: State(0.69)(0.58)2.38(1.16)(1.04)0.460.630.18(0.69)0.20
Deferred: Foreign0.69(0.01)0.000.010.60(0.05)0.10(0.85)0.000.31
Minority interest--------------------
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of tax--------------------
Income (loss) including noncontrolling interest152.77121.5292.65--79.7345.5933.029.82(0.90)22.11
Net income (loss) attributable to noncontrolling interest1.030.84(0.14)0.530.901.071.041.021.030.94
Net Income (Loss) Available to Common Shareholders151.75120.6892.79123.5978.8344.5131.978.80(1.93)21.17
Before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)2.812.231.632.391.570.910.660.18(0.04)0.44
Before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)2.752.201.612.321.520.870.640.18(0.04)0.44
Weighted Average Shares Outstanding (Basic)53.9154.0156.7751.7250.2348.9648.5648.8848.0947.62
Weighted Average Shares Outstanding (Diluted)55.2554.7457.6153.3451.8251.0849.6449.4048.0948.37