Central garden & pet co (CENT)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Sep'18Jun'18Mar'18Dec'17Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Jun'10
Net sales

0

0

-

0

0

0

-

-

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

2,076

-

-

1,977

1,917

1,888

-

1,801

1,746

1,703

1,650

1,638

1,617

1,621

1,604

1,598

1,655

1,651

1,653

1,682

1,721

1,690

1,700

1,679

1,630

1,648

1,628

1,717

0

0

0

Cost of goods sold and occupancy

1,727

1,698

1,678

1,642

1,610

1,561

-

1,539

1,529

1,465

1,433

1,433

1,421

1,369

1,329

1,314

1,275

1,261

1,227

1,203

1,162

1,150

1,152

1,158

1,150

1,171

1,193

1,184

1,189

1,194

1,205

1,180

1,185

1,172

1,154

1,157

1,134

1,158

0

0

0

Gross profit

706

705

704

702

685

673

-

675

673

654

643

643

632

607

588

573

553

540

519

499

488

487

464

462

454

427

461

466

463

487

515

510

514

507

476

491

493

558

0

0

0

Selling, general and administrative expenses

558

561

551

543

533

518

-

508

510

494

485

485

476

451

441

431

421

415

403

393

389

396

393

396

397

391

410

414

416

429

441

437

439

428

410

411

408

416

0

0

0

Operating income

147

143

152

159

151

154

-

167

163

160

158

158

156

154

144

140

129

117

108

99

91

91

70

65

56

28

42

44

40

58

74

72

74

78

65

80

85

142

0

0

0

Interest expense

42

42

42

42

42

42

-

39

35

32

28

28

28

27

27

27

42

44

46

51

40

41

42

41

42

43

44

45

43

42

41

41

40

40

39

38

38

38

0

0

0

Interest income

8

9

9

8

7

5

-

3

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Other income (expense)

-0

0

0

-3

-1

-0

-

-3

-0

-1

-3

-3

-1

-17

-18

-17

-17

-0

-0

-0

0

0

-0

0

0

-1

-1

-1

-0

1

1

1

0

0

0

0

0

0

0

0

0

Income before income taxes and noncontrolling interest

112

111

119

121

113

117

-

127

128

127

126

126

126

110

99

95

69

72

61

47

51

50

28

24

13

-14

-1

0

-3

16

32

31

34

38

27

42

47

104

0

0

0

Income tax expense

25

24

26

20

17

17

-

3

10

18

28

28

46

40

35

33

24

25

22

17

18

17

9

7

4

-5

-1

-1

-2

4

11

11

12

17

12

18

19

37

0

0

0

Income including noncontrolling interest

86

86

92

101

96

99

-

124

117

108

98

98

79

70

63

61

45

47

39

30

33

33

19

16

9

-8

0

1

-0

11

21

20

22

20

14

24

28

66

0

0

0

Net income attributable to noncontrolling interest

0

-0

-0

0

-0

0

-

0

0

0

0

0

0

1

1

1

1

1

1

1

1

0

1

1

1

0

0

1

1

1

1

1

0

0

-0

-0

0

1

0

0

0

Net income attributable to Central Garden & Pet Company

86

86

92

100

96

99

-

123

117

107

97

97

78

68

62

60

44

45

38

29

31

32

18

15

8

-9

-0

0

-1

10

19

18

21

20

14

24

28

65

0

0

0

Net income per share attributable to Central Garden & Pet Company:
Basic (in dollars per share)

0.79

-0.08

0.05

0.81

0.74

0.03

-

0.17

0.81

0.89

0.52

0.52

0.09

0.64

0.69

0.15

-0.11

0.53

0.67

-0.18

-0.09

0.39

0.48

-0.12

-

0.10

0.43

-

-

0.28

0.46

-

-

0.48

0.46

-

-

0.32

0.55

-

0.41

Diluted (in dollars per share)

0.78

-0.08

0.05

0.80

0.73

0.03

-

0.17

0.79

0.86

0.50

0.50

0.08

0.62

0.67

0.15

-0.11

0.51

0.65

-0.18

-0.09

0.38

0.47

-0.12

-

0.09

0.43

-

-

0.28

0.46

-

-

0.47

0.45

-

-

0.31

0.54

-

0.40

Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.26

-

-

-

-0.32

-

-

-

-0.27

-

-

-

-0.16

-

Weighted average shares used in the computation of net income per share:
Basic (in shares)

54

54

55

57

57

56

-

54

51

50

50

50

50

50

50

49

49

49

48

48

48

48

48

49

-

49

48

-

-

48

48

-

-

47

47

-

-

54

0

-

63

Diluted (in shares)

54

54

56

57

58

58

-

55

52

52

52

52

51

51

51

51

54

51

50

48

50

49

49

49

-

49

49

-

-

48

48

-

-

48

48

-

-

54

0

-

64

Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

48

-

-

-

47

-

-

-

47

-

-

-

0

-