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As Of Filer Filing For·On·As Docs:Size 5/06/21 Central Garden & Pet Co. 10-Q 3/27/21 76:9.6M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 995K
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 31K
3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 32K
4: EX-4.3 Instrument Defining the Rights of Security Holders HTML 51K
5: EX-22 Published Report re: Matters Submitted to a Vote HTML 28K
of Security Holders
6: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
16: R1 Cover Page HTML 82K
17: R2 Condensed Consolidated Balance Sheets HTML 120K
18: R3 Condensed Consolidated Balance Sheets HTML 32K
(Parenthetical)
19: R4 Condensed Consolidated Statements of Operations HTML 95K
20: R5 Condensed Consolidated Statements of Comprehensive HTML 45K
Income
21: R6 Condensed Consolidated Statements of Cash Flows HTML 128K
22: R7 Basis of Presentation HTML 57K
23: R8 Fair Value Measurements HTML 65K
24: R9 Acquisitions and Divestitures HTML 39K
25: R10 Inventories, net HTML 32K
26: R11 Goodwill HTML 24K
27: R12 Other Intangible Assets HTML 80K
28: R13 Leases HTML 156K
29: R14 Long-Term Debt HTML 55K
30: R15 Supplemental Equity Information HTML 181K
31: R16 Stock-Based Compensation HTML 23K
32: R17 Earnings Per Share HTML 64K
33: R18 Segment Information HTML 128K
34: R19 Contingencies HTML 27K
35: R20 Subsequent Events HTML 24K
36: R21 Basis of Presentation (Policies) HTML 75K
37: R22 Basis of Presentation Basis of Presentation HTML 41K
(Tables)
38: R23 Fair Value Measurements (Tables) HTML 65K
39: R24 Acquisitions and Divestitures (Tables) HTML 33K
40: R25 Inventories, net (Tables) HTML 33K
41: R26 Other Intangible Assets (Tables) HTML 79K
42: R27 Leases (Tables) HTML 106K
43: R28 Long-Term Debt (Tables) HTML 43K
44: R29 Supplemental Equity Information (Tables) HTML 180K
45: R30 Earnings Per Share (Tables) HTML 62K
46: R31 Segment Information (Tables) HTML 124K
47: R32 Basis of Presentation - Narrative (Details) HTML 24K
48: R33 Basis of Presentation - Cash, Cash Equivalents and HTML 31K
Restricted Cash (Details)
49: R34 Fair Value Measurements - Summary of Financial HTML 40K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Details)
50: R35 Fair Value Measurements - Summary of Changes in HTML 32K
Fair Value of Level 3 Financial Instruments
(Details)
51: R36 Fair Value Measurements - Narrative (Details) HTML 50K
52: R37 Acquisitions and Divestitures - Narrative HTML 76K
(Details)
53: R38 Acquisitions and Divestitures - Pro Forma HTML 29K
Information (Details)
54: R39 Inventories, net - Summary of Inventories, Net of HTML 33K
Allowance for Obsolescence (Details)
55: R40 Goodwill - Narrative (Details) HTML 31K
56: R41 Other Intangible Assets - Components of Gross and HTML 51K
Net Acquired Intangible Assets (Details)
57: R42 Other Intangible Assets - Narrative (Details) HTML 64K
58: R43 Leases - Narrative (Details) HTML 25K
59: R44 Leases - Supplemental Balance Sheet (Details) HTML 60K
60: R45 Leases - Schedule of Supplemental Cash Flow and HTML 52K
Other Information Related to Leases (Details)
61: R46 Leases - Lease Maturity (Details) HTML 60K
62: R47 Long-Term Debt - Components of Long-term Debt HTML 72K
(Details)
63: R48 Long-Term Debt - Narrative (Details) HTML 162K
64: R49 Supplemental Equity Information - Summary of HTML 88K
Changes in Carrying Amounts of Equity Attributable
to Controlling Interest and Noncontrolling
Interest (Details)
65: R50 Stock-Based Compensation - Narrative (Details) HTML 25K
66: R51 Earnings Per Share - Earnings Per Share, Basic and HTML 74K
Diluted (Details)
67: R52 Earnings Per Share - Narrative (Details) HTML 38K
68: R53 Segment Information - Narrative (Details) HTML 23K
69: R54 Segment Information - Financial Information HTML 92K
Relating to Company's Business Segments (Details)
70: R55 Segment Information - Disaggregated Revenues by HTML 55K
Segment (Details)
71: R56 Contingencies Contingencies (Details) HTML 45K
72: R57 Subsequent Events (Details) HTML 31K
74: XML IDEA XML File -- Filing Summary XML 126K
15: XML XBRL Instance -- cent-20210327_htm XML 2.79M
73: EXCEL IDEA Workbook of Financial Reports XLSX 93K
11: EX-101.CAL XBRL Calculations -- cent-20210327_cal XML 231K
12: EX-101.DEF XBRL Definitions -- cent-20210327_def XML 645K
13: EX-101.LAB XBRL Labels -- cent-20210327_lab XML 1.41M
14: EX-101.PRE XBRL Presentations -- cent-20210327_pre XML 892K
10: EX-101.SCH XBRL Schema -- cent-20210327 XSD 124K
75: JSON XBRL Instance as JSON Data -- MetaLinks 354± 504K
76: ZIP XBRL Zipped Folder -- 0000887733-21-000007-xbrl Zip 366K
| Document |
| NAME OF GUARANTOR SUBSIDIARY | JURISDICTION OF FORMATION | |||||||||||||||||||||||||
| All-Glass Aquarium Co., Inc. | Wisconsin | |||||||||||||||||||||||||
| B2E Biotech, LLC | Delaware | |||||||||||||||||||||||||
| B2E Corporation | New York | |||||||||||||||||||||||||
| Farnam Companies, Inc. | Arizona | |||||||||||||||||||||||||
| Four Paws Products, Ltd. | New York | |||||||||||||||||||||||||
| Gro Tec, Inc. | Georgia | |||||||||||||||||||||||||
| Gulfstream Home & Garden, Inc. | Florida | |||||||||||||||||||||||||
| Kaytee Products, Incorporated | Wisconsin | |||||||||||||||||||||||||
| Matson, LLC | Washington | |||||||||||||||||||||||||
| New England Pottery, LLC | Delaware | |||||||||||||||||||||||||
| Pennington Seed, Inc. | Delaware | |||||||||||||||||||||||||
| Pets International, Ltd. | Illinois | |||||||||||||||||||||||||
| T.F.H. Publications, Inc. | Delaware | |||||||||||||||||||||||||
| Wellmark International | California | |||||||||||||||||||||||||
| IMS Southern, LLC | Utah | |||||||||||||||||||||||||
| IMS Trading, LLC | Utah | |||||||||||||||||||||||||
| Hydro-Organics Wholesale | California | |||||||||||||||||||||||||
| Segrest, Inc. | Delaware | |||||||||||||||||||||||||
| Blue Springs Hatchery, Inc. | Delaware | |||||||||||||||||||||||||
| Segrest Farms, Inc. | Delaware | |||||||||||||||||||||||||
| Florida Tropical Distributors International, Inc. | Delaware | |||||||||||||||||||||||||
| Sun Pet, Ltd. | Delaware | |||||||||||||||||||||||||
| Aquatica Tropicals, Inc. | Delaware | |||||||||||||||||||||||||
| K&H Manufacturing, LLC | Delaware | |||||||||||||||||||||||||
| Quality Pets, LLC | Utah | |||||||||||||||||||||||||
Midwest Tropicals LLC | Utah | |||||||||||||||||||||||||
| Nexgen Turf Research, LLC | Oregon | |||||||||||||||||||||||||
B2E Microbials, LLC | Delaware | |||||||||||||||||||||||||
B2E Manufacturing, LLC | Delaware | |||||||||||||||||||||||||
| Fourstar Microbial Products LLC | Delaware | |||||||||||||||||||||||||
| Arden Companies, LLC | Michigan | |||||||||||||||||||||||||
| P&M Solutions, LLC | Georgia | |||||||||||||||||||||||||
| C&S Products Co., Inc. | Iowa | |||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/28/23 Central Garden & Pet Co. 10-K 9/30/23 120:12M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/17/21 Central Garden & Pet Co. 8-K:2,9 2/11/21 13:709K Donnelley … Solutions/FA |