Segment Information (Tables)

12 Months Ended

Feb. 01, 2014

Percentages of Consolidated Revenues by Major Product Category

The percentages of our consolidated revenues by major product category for the last three fiscal years are as follows:


	Fiscal 2014			Fiscal 2013			Fiscal 2012
Apparel
Clothing including footwear		58	%		59	%		60	%
Jewelry and accessories		14	%		13	%		13	%
Home fashions		28	%		28	%		27	%
Total		100	%		100	%		100	%

Financial Information on Business Segments

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


	Fiscal Year Ended
In thousands	February 1, 2014		February 2, 2013		January 28, 2012
			(53 weeks)
Net sales:
In the United States
Marmaxx	$	17,929,576	$	17,011,409	$	15,367,519
HomeGoods		2,993,718		2,657,111		2,243,986
A.J. Wright⁽¹⁾		—		—		9,229
TJX Canada		2,877,834		2,925,991		2,680,071
TJX Europe		3,621,568		3,283,861		2,890,650
	$	27,422,696	$	25,878,372	$	23,191,455

Segment profit (loss):
In the United States
Marmaxx	$	2,612,693	$	2,486,274	$	2,073,430
HomeGoods		386,541		324,623		234,445
A.J. Wright⁽¹⁾		—		—		(49,291	)
TJX Canada		405,363		414,914		348,028
TJX Europe		275,453		215,713		68,739
		3,680,050		3,441,524		2,675,351
General corporate expense		329,480		334,998		228,289
Interest expense, net		31,081		29,175		35,648
Income before provision for income taxes	$	3,319,489	$	3,077,351	$	2,411,414

Business segment information (continued):


	Fiscal Year Ended
In thousands	February 1, 2014		February 2, 2013		January 28, 2012
			(53 weeks)

Identifiable assets:
In the United States
Marmaxx	$	4,700,347	$	4,569,887	$	4,115,124
HomeGoods		638,742		569,476		488,405
TJX Canada		962,101		978,577		746,593
TJX Europe		1,510,132		1,261,556		1,070,655
Corporate ⁽²⁾		2,389,700		2,132,359		1,860,828

	$	10,201,022	$	9,511,855	$	8,281,605

Capital expenditures:
In the United States
Marmaxx	$	551,839	$	590,307	$	458,720
HomeGoods		99,828		90,291		77,863
TJX Canada		104,888		132,874		92,846
TJX Europe		190,123		164,756		173,901

	$	946,678	$	978,228	$	803,330

Depreciation and amortization:
In the United States
Marmaxx	$	318,414	$	293,820	$	289,921
HomeGoods		47,176		47,915		37,881
TJX Canada		66,295		64,810		59,112
TJX Europe		114,651		99,487		96,370
Corporate ⁽³⁾		2,287		2,897		2,417

	$	548,823	$	508,929	$	485,701

(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, the trust assets in connection with the Executive Savings Plan and deferred taxes. Consolidated cash, including cash held in our foreign entities, is included with Corporate assets for consistency with the reporting of cash for our segments in the U.S.

(3)	Includes debt discount accretion and debt expense amortization.

- 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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