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Segment Information (Tables) | 12 Months Ended
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Feb. 02, 2013
Financial Information on Business Segments | Presented below is financial information with respect to TJX’s business segments:
|  | Fiscal Year Ended |
In thousands |  | February 2, 2013 |  |  | January 28, 2012 |  |  | January 29, 2011 |
|  | (53 weeks) |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
In the United States |  |  |  |  |  |  |  |  |  |  |  |
Marmaxx |  | $ | 17,011,409 |  |  | $ | 15,367,519 |  |  | $ | 14,092,159 |
HomeGoods |  |  | 2,657,111 |  |  |  | 2,243,986 |  |  |  | 1,958,007 |
A.J. Wright(1) |  |  | — |  |  |  | 9,229 |  |  |  | 888,364 |
TJX Canada |  |  | 2,925,991 |  |  |  | 2,680,071 |  |  |  | 2,510,201 |
TJX Europe |  |  | 3,283,861 |  |  |  | 2,890,650 |  |  |  | 2,493,462 |
|  | $ | 25,878,372 |  |  | $ | 23,191,455 |  |  | $ | 21,942,193 |
Segment profit (loss): |  |  |  |  |  |  |  |  |  |  |  |
In the United States |  |  |  |  |  |  |  |  |  |  |  |
Marmaxx |  | $ | 2,486,274 |  |  | $ | 2,073,430 |  |  | $ | 1,875,951 |
HomeGoods |  |  | 324,623 |  |  |  | 234,445 |  |  |  | 186,535 |
A.J. Wright(1) |  |  | — |  |  |  | (49,291 | ) |  |  | (129,986 | )
TJX Canada |  |  | 414,914 |  |  |  | 348,028 |  |  |  | 351,989 |
TJX Europe |  |  | 215,713 |  |  |  | 68,739 |  |  |  | 75,849 |
|  |  | 3,441,524 |  |  |  | 2,675,351 |  |  |  | 2,360,338 |
General corporate expense |  |  | 334,998 |  |  |  | 228,289 |  |  |  | 168,659 |
Provision (credit) for Computer Intrusion related costs |  |  | — |  |  |  | — |  |  |  | (11,550 | )
Interest expense, net |  |  | 29,175 |  |  |  | 35,648 |  |  |  | 39,137 |
Income from continuing operations before provision for income taxes |  | $ | 3,077,351 |  |  | $ | 2,411,414 |  |  | $ | 2,164,092 |
Identifiable assets: |  |  |  |  |  |  |  |  |  |  |  |
In the United States |  |  |  |  |  |  |  |  |  |  |  |
Marmaxx |  | $ | 4,569,887 |  |  | $ | 4,115,124 |  |  | $ | 3,625,780 |
HomeGoods |  |  | 569,476 |  |  |  | 488,405 |  |  |  | 427,162 |
A.J. Wright(1) |  |  | — |  |  |  | — |  |  |  | 71,194 |
TJX Canada |  |  | 978,577 |  |  |  | 746,593 |  |  |  | 726,781 |
TJX Europe |  |  | 1,261,556 |  |  |  | 1,070,655 |  |  |  | 1,088,399 |
Corporate (2) |  |  | 2,132,359 |  |  |  | 1,860,828 |  |  |  | 2,032,447 |
|  | $ | 9,511,855 |  |  | $ | 8,281,605 |  |  | $ | 7,971,763 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
In the United States |  |  |  |  |  |  |  |  |  |  |  |
Marmaxx |  | $ | 590,307 |  |  | $ | 458,720 |  |  | $ | 360,296 |
HomeGoods |  |  | 90,291 |  |  |  | 77,863 |  |  |  | 46,608 |
A.J. Wright(1) |  |  | — |  |  |  | — |  |  |  | 29,135 |
TJX Canada |  |  | 132,874 |  |  |  | 92,846 |  |  |  | 66,391 |
TJX Europe |  |  | 164,756 |  |  |  | 173,901 |  |  |  | 204,704 |
|  | $ | 978,228 |  |  | $ | 803,330 |  |  | $ | 707,134 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |
In the United States |  |  |  |  |  |  |  |  |  |  |  |
Marmaxx |  | $ | 293,820 |  |  | $ | 289,921 |  |  | $ | 272,037 |
HomeGoods |  |  | 47,915 |  |  |  | 37,881 |  |  |  | 35,129 |
A.J. Wright(1) |  |  | — |  |  |  | — |  |  |  | 18,981 |
TJX Canada |  |  | 64,810 |  |  |  | 59,112 |  |  |  | 54,815 |
TJX Europe |  |  | 99,487 |  |  |  | 96,370 |  |  |  | 74,868 |
Corporate (3) |  |  | 2,897 |  |  |  | 2,417 |  |  |  | 2,222 |
|  | $ | 508,929 |  |  | $ | 485,701 |  |  | $ | 458,052 |
(1) | On December 8, 2010, the Board of Directors of TJX approved the consolidation of the A.J. Wright segment. All stores operating under the A.J. Wright banner closed by February 13, 2011 and the conversion process of certain stores to other banners was completed during the first quarter of fiscal 2012 (see Note C).
(2) | Corporate identifiable assets consist primarily of cash, receivables, prepaid insurance, a note receivable, the trust maintained in connection with the Executive Savings Plan and deferred taxes.
(3) | Includes debt discount accretion and debt expense amortization.

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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