CENTRAL GARDEN & PET CO
For the period ended Dec 27, 2025. Filed Feb 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 27, 2025 · Filed Feb 5, 2026
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Item 5. Other Information
During the quarter ended December 27, 2025, none of our directors or officers informed us of theadoption, modification ortermination of a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement," as those terms are defined in Regulation S-K, Item 408.
On February 3, 2026, we filed a Certificate of Elimination with the Delaware Secretary of State to eliminate the Certificates of Designation of Series A and Series B preferred stock, none of which was outstanding.
| Item 6. · Exhibits | ||||||
|---|---|---|---|---|---|---|
| Incorporated by Reference | ||||||
| Exhibit Number · Exhibit · Form · File No. · Exhibit · Filing Date · Filed Herewith · Furnished, Not Filed | ||||||
| 3.1 · Certificate of Elimination relating to Certificates of Designations for Series A and Series B preferred stock · X | ||||||
| 10.1 | Fourth Amended and Restated Credit Agreement dated as of November 7, 2025, by and among the Company, certain domestic and Canadian subsidiaries party thereto, the Lenders, and the Administrative Agent | 8-K | 001-33268 | 10.1 | 11/12/2025 | |
| 22 | List of Guarantor Subsidiaries | X | ||||
| 31.1 | Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.1 | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350. | X | ||||
| 32.2 | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350. | X | ||||
| 101 | The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended December 27, 2025, formatted in Inline XBRL: (i) Condensed Consolidated Statements of Cash Flows, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Comprehensive Income, (iv) Condensed Consolidated Balance Sheets, and (v) Notes to Condensed Consolidated Financial Statements, tagged as blocks of text and including detailed tags. | X | ||||
| 104 | The cover page from the Company's Quarterly Report on Form 10-Q for the quarter ended December 27, 2025, formatted in Inline XBRL (included as Exhibit 101) | |||||
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