Segment Information (Tables)

3 Months Ended

Dec. 26, 2020


	Three Months Ended
	December 26, 2020		December 28, 2019
	(in thousands)
Net sales:
Pet segment	$	436,410	$	366,591
Garden segment	155,820		116,237
Total net sales	$	592,230	$	482,828
Operating Income
Pet segment	43,525		28,737
Garden segment	4,651		(6,883)
Corporate	(21,136)		(19,789)
Total operating income	27,040		2,065
Interest expense - net	(20,769)		(8,637)
Other income	752		305
Income tax expense (benefit)	1,381		(1,728)
Income (loss) including noncontrolling interest	5,642		(4,539)
Net income (loss) attributable to noncontrolling interest	29		(122)
Net income (loss) attributable to Central Garden & Pet Company	$	5,613	$	(4,417)
Depreciation and amortization:
Pet segment	$	9,085	$	9,072
Garden segment	2,638		2,713
Corporate	1,192		1,355
Total depreciation and amortization	$	12,915	$	13,140


	December 26, 2020		December 28, 2019		September 26, 2020
	(in thousands)
Assets:
Pet segment	$	911,787	$	884,564	$	877,901
Garden segment	599,097		470,413		481,401
Corporate	935,215		780,180		980,062
Total assets	$	2,446,099	$	2,135,157	$	2,339,364
Goodwill (included in corporate assets above):
Pet segment	$	277,067	$	276,966	$	277,067
Garden segment	12,888		12,888		12,888
Total goodwill	$	289,955	$	289,854	$	289,955

The tables below presents the Company's disaggregated revenues by segment:


	Three Months Ended December 26, 2020
	Pet Segment		Garden Segment		Total
	(in millions)
Other pet products	$	182.2	$	—	$	182.2
Dog and cat products	155.5		—		155.5
Other manufacturers' products	98.7		44.0		142.7
Garden controls and fertilizer products	—		29.1		29.1
Other garden supplies	—		82.7		82.7
Total	$	436.4	$	155.8	$	592.2


	Three Months Ended December 28, 2019
	Pet Segment		Garden Segment		Total
	(in millions)
Other pet products	$	150.9	$	—	$	150.9
Dog and cat products	129.9		—		129.9
Other manufacturers' products	85.8		29.8		115.6
Garden controls and fertilizer products	—		23.1		23.1
Other garden supplies	—		63.3		63.3
Total	$	366.6	$	116.2	$	482.8