Segment Information (Tables)

9 Months Ended

Oct. 27, 2012

Financial Information on Business Segments

Presented below is financial information with respect to TJX’s business segments:


	Thirteen Weeks Ended
In thousands	October 27, 2012		October 29, 2011

Net sales:
U.S. segments:
Marmaxx	$	4,161,409	$	3,790,340
HomeGoods		637,514		551,066
International segments:
TJX Canada		768,967		705,061
TJX Europe		843,023		746,661

	$	6,410,913	$	5,793,128


Segment profit:
U.S. segments:
Marmaxx	$	576,505	$	501,559
HomeGoods		76,790		63,128
International segments:
TJX Canada		127,212		125,936
TJX Europe		76,840		42,391

		857,347		733,014

General corporate expense		102,789		60,711
Interest expense, net		6,089		8,551

Income before provision for income taxes	$	748,469	$	663,752

Financial information on TJX’s business segments (continued):


	Thirty-Nine Weeks Ended
In thousands	October 27, 2012		October 29, 2011

Net sales:
U.S. segments:
Marmaxx	$	12,026,518	$	10,969,135
HomeGoods		1,830,950		1,569,658
A.J. Wright ⁽¹⁾		—		9,229
International segments:
TJX Canada		2,069,879		1,934,821
TJX Europe		2,227,211		1,998,854

	$	18,154,558	$	16,481,697


Segment profit (loss):
U.S. segments:
Marmaxx	$	1,762,512	$	1,471,462
HomeGoods		206,754		146,059
A.J. Wright ⁽¹⁾		—		(49,291	)
International segments:
TJX Canada		290,938		254,328
TJX Europe		113,293		18,398

		2,373,497		1,840,956

General corporate expense		236,735		161,544
Interest expense, net		24,098		26,577

Income before provision for income taxes	$	2,112,664	$	1,652,835

(1)	The consolidation of the A.J. Wright segment was completed in fiscal 2012 (see Note B).

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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