Central Garden & Pet Company
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.05B | $1.83B | $1.65B | $1.60B | $1.65B | $1.70B | $1.63B | $1.52B |
| Cost of Revenue | $1.42B | $1.28B | $1.16B | $1.15B | $1.19B | $1.19B | $1.13B | $1.01B |
| Gross Profit | $632.8M | $553.1M | $488.1M | $454.0M | $463.9M | $514.2M | $493.9M | $515.2M |
| Gross Margin | 30.8% | 30.2% | 29.6% | 28.3% | 28.1% | 30.2% | 30.3% | 33.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $476.7M | $421.9M | $389.3M | $397.8M | $416.0M | $439.7M | $408.7M | $394.1M |
| Operating Income | $156.1M | $129.4M | $91.4M | $56.2M | $40.2M | $74.4M | $85.2M | $109.1M |
| Operating Margin | 7.6% | 7.1% | 5.5% | 3.5% | 2.4% | 4.4% | 5.2% | 7.2% |
| Interest Expense | $28.2M | $42.8M | $40.0M | $42.8M | $43.1M | $40.3M | $38.0M | $33.7M |
| Pretax Income | $126.4M | $69.6M | $51.6M | $13.9M | $-3.5M | $34.9M | $48.0M | $75.9M |
| Income Tax Expense | $46.7M | $24.1M | $18.5M | $4.0M | $-2.6M | $12.8M | $19.6M | $28.1M |
| Net Income | $78.8M | $44.5M | $32.0M | $8.8M | $-1.9M | $21.2M | $28.3M | $45.8M |
| Net Margin | 3.8% | 2.4% | 1.9% | 0.5% | -0.1% | 1.2% | 1.7% | 3.0% |
| EPS (Basic) | $1.57 | $0.91 | $0.66 | $0.18 | $-0.04 | $0.44 | $0.50 | $0.71 |
| EPS (Diluted) | $1.52 | $0.87 | $0.64 | $0.18 | $-0.04 | $0.44 | $0.50 | $0.70 |
| Shares Outstanding (Basic) | 50.2M | 49.0M | 48.6M | 48.9M | 48.1M | 47.6M | 56.2M | 64.3M |
| Shares Outstanding (Diluted) | 51.8M | 51.1M | 49.6M | 49.4M | 48.1M | 48.4M | 56.6M | 65.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |