Central Garden & Pet Company Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	28.10M	28.11M	29.85M	26.55M	26.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	309.30M	139.25M	195.42M	257.42M	327.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	380.81M	365.74M	329.55M	343.79M	381.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	47.73M	62.61M	47.77M	40.10M	43.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	765.94M	595.72M	602.59M	667.85M	779.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	182.57M	180.40M	176.40M	171.19M	169.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	292.32M	293.68M	294.75M	295.05M	296.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	494.14M	492.55M	490.42M	487.88M	493.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.260B	1.088B	1.093B	1.156B	1.273B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	0.339M	0.328M	0.279M	0.198M	0.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	150.60M	122.01M	116.52M	115.38M	163.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	75.00M	66.86M	75.13M	92.68M	84.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	225.95M	189.20M	191.93M	208.26M	248.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	566.60M	460.35M	435.33M	450.27M	517.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	18.58M	14.25M	8.96M	4.104M	3.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	585.18M	474.60M	444.29M	454.37M	521.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	811.13M	663.80M	636.22M	662.63M	769.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	12.25M	12.26M	12.95M	13.76M	14.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.482M	0.48M	0.504M	0.535M	0.564M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	379.90M	377.60M	396.21M	421.35M	443.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	67.08M	45.46M	59.04M	69.23M	57.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	0.173M	-0.172M	0.006M	0.60M	0.456M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	448.95M	424.47M	456.78M	493.11M	503.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.260B	1.088B	1.093B	1.156B	1.273B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro