Segment Information (Tables)

9 Months Ended

Nov. 02, 2013

Financial Information on Business Segments

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


	Thirteen Weeks Ended
	November 2,		October 27,
In thousands	2013		2012

Net sales:
In the United States:
Marmaxx	$	4,484,174	$	4,161,409
HomeGoods		739,537		637,514
TJX Canada		785,883		768,967
TJX Europe		972,282		843,023

	$	6,981,876	$	6,410,913


Segment profit:
In the United States:
Marmaxx	$	658,369	$	576,505
HomeGoods		96,937		76,790
TJX Canada		128,692		127,212
TJX Europe		101,043		76,840

		985,041		857,347

General corporate expense		96,298		102,789
Interest expense, net		9,371		6,089

Income before provision for income taxes	$	879,372	$	748,469


	Thirty-Nine Weeks Ended
	November 2,		October 27,
In thousands	2013		2012

Net sales:
In the United States:
Marmaxx	$	12,915,269	$	12,026,518
HomeGoods		2,119,190		1,830,950
TJX Canada		2,110,743		2,069,879
TJX Europe		2,468,707		2,227,211

	$	19,613,909	$	18,154,558


Segment profit:
In the United States:
Marmaxx	$	1,940,647	$	1,762,512
HomeGoods		267,170		206,754
TJX Canada		293,774		290,938
TJX Europe		157,936		113,293

		2,659,527		2,373,497

General corporate expense		252,252		236,735
Interest expense, net		23,572		24,098

Income before provision for income taxes	$	2,383,703	$	2,112,664

- 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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