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Goodwill Gross
$964,253K
Prepaid expenses and
other
$30,294K
Inventories, net
$722,106K
Accounts receivable, net
$325,297K
Restricted cash
$15,945K
Cash and cash
equivalents
$882,488K
Other assets
$61,127K
Operating lease
right-of-use assets
$222,863K
Other intangible
assets, net
$447,643K
Goodwill
$554,692K
Plant, property and
equipment, net
$363,188K
Total current assets
$1,976,130K
Accumulated impairment
losses
$409,561K
Total
$3,625,643K
Total
$3,625,643K
Total equity
$1,584,933K
Deferred income taxes and
other long-term...
$118,572K
Long-term lease
liabilities
$191,739K
Long-term debt
$1,191,641K
Total current
liabilities
$538,758K
Noncontrolling interest
$1,665K
Total central garden&
pet shareholders...
$1,583,268K
Current portion of
long-term debt
$62K
Current lease
liabilities
$56,865K
Accrued expenses
$247,213K
Accounts payable
$234,618K
Accumulated other
comprehensive loss
-$3,849K
Retained earnings
$1,015,096K
Additional paid-in capital
$571,392K
Common stock (0.01 par
value 80 million...
$16K
Common stock (0.01 par
value 80 million...
$516K
Common stock (0.01 par
value 80 million...
$97K
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Balance Sheet
source: myfinsight.com
centa: the balance sheet
CENTRAL GARDEN & PET CO (CENTA)
CENTRAL GARDEN & PET CO (CENTA)