CENTRAL GARDEN & PET CO CENTA Income Statement

Sep'19	Sep'18	Sep'18	Sep'17	Sep'16	Sep'15	Sep'14	Sep'13	Sep'12	Sep'11	Sep'10	Sep'09
Revenues
2,383	2,215	2,215	2,054	1,829	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	1,650	1,604	1,653	1,700	1,628	1,523	1,614
Cost of goods sold and occupancy
1,678	1,539	1,539	1,421	1,275	1,162	1,150	1,189	1,185	1,134	1,008	1,086
Gross profit
704	675	675	632	553	488	454	463	514	493	515	527
Selling, general and administrative expenses
551	508	508	476	421	389	397	416	439	408	394	401
Intangible asset impairment
-	0	-	-	1	7	0	7	0	0	12	0
Operating income
152	167	167	156	129	91	56	40	74	85	109	125
Interest expense
42	39	39	28	42	40	42	43	40	38	33	22
Interest income
9	3	3	0	0	0	0	0	0	0	0	0
Other income (expense)
0	-3	-3	-1	-17	0	0	-0	0	0	0	0
Income before income taxes and noncontrolling interest
119	127	127	126	69	51	13	-3	34	47	75	103
Income tax expense
26	3	3	46	24	18	4	-2	12	19	28	36
Income including noncontrolling interest
92	124	124	79	45	33	9	-0	22	28	47	67
Net income attributable to noncontrolling interest
-0	0	0	0	1	1	1	1	0	0	1	1
Net income attributable to Central Garden & Pet Company
92	123	123	78	44	31	8	-1	21	28	45	65
Net income per share attributable to Central Garden & Pet Company:
Basic (in dollars per share)
1.63	2.39	2.39	1.57	0.91	0.66	0.18	-0.04	0.44	0.50	0.71	0.95
Diluted (in dollars per share)
1.61	2.32	2.32	1.52	0.87	0.64	0.18	-0.04	0.44	0.50	0.70	0.94
Weighted average shares used in the computation of net income per share:
Basic (in shares)
56	51	51	50	48	48	48	48	47	56	64	69
Diluted (in shares)
57	53	53	51	51	49	49	48	48	56	65	70