Segment Information (Tables)

6 Months Ended

Aug. 03, 2013

Financial Information on Business Segments

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


	Thirteen Weeks Ended
	August 3,		July 28,
In thousands	2013		2012
Net sales:
In the United States:
Marmaxx	$	4,295,346	$	3,976,051
HomeGoods		690,123		597,714
TJX Canada		679,364		660,703
TJX Europe		777,591		711,091

	$	6,442,424	$	5,945,559

Segment profit:
In the United States:
Marmaxx	$	647,978	$	581,379
HomeGoods		81,170		60,531
TJX Canada		90,776		92,661
TJX Europe		40,529		24,724

		860,453		759,295
General corporate expense		79,088		67,323
Interest expense, net		8,919		9,182

Income before provision for income taxes	$	772,446	$	682,790


	Twenty-Six Weeks Ended
	August 3,		July 28,
In thousands	2013		2012
Net sales:
In the United States:
Marmaxx	$	8,431,095	$	7,865,109
HomeGoods		1,379,653		1,193,436
TJX Canada		1,324,860		1,300,912
TJX Europe		1,496,425		1,384,188

	$	12,632,033	$	11,743,645

Segment profit:
In the United States:
Marmaxx	$	1,282,278	$	1,186,007
HomeGoods		170,233		129,964
TJX Canada		165,082		163,726
TJX Europe		56,893		36,453

		1,674,486		1,516,150
General corporate expense		155,954		133,946
Interest expense, net		14,201		18,009

Income before provision for income taxes	$	1,504,331	$	1,364,195

- 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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