Segment Information (Tables)

6 Months Ended

Aug. 02, 2014

Financial Information on Business Segments

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


	Thirteen Weeks Ended
In thousands	August 2, 2014		August 3, 2013

Net sales:
In the United States:
Marmaxx	$	4,493,878	$	4,295,346
HomeGoods		773,071		690,123
TJX Canada		695,924		679,364
TJX Europe		954,339		777,591

	$	6,917,212	$	6,442,424


Segment profit:
In the United States:
Marmaxx	$	685,614	$	647,978
HomeGoods		94,635		81,170
TJX Canada		95,024		90,776
TJX Europe		55,614		40,529

		930,887		860,453

General corporate expense		72,289		79,088
Loss on early extinguishment of debt		16,830		—
Interest expense, net		11,150		8,919

Income before provision for income taxes	$	830,618	$	772,446


	Twenty-Six Weeks Ended
In thousands	August 2, 2014		August 3, 2013

Net sales:
In the United States:
Marmaxx	$	8,728,633	$	8,431,095
HomeGoods		1,530,223		1,379,653
TJX Canada		1,304,344		1,324,860
TJX Europe		1,845,188		1,496,425

	$	13,408,388	$	12,632,033


Segment profit:
In the United States:
Marmaxx	$	1,308,688	$	1,282,278
HomeGoods		192,840		170,233
TJX Canada		139,047		165,082
TJX Europe		93,875		56,893

		1,734,450		1,674,486

General corporate expense		135,726		155,954
Loss on early extinguishment of debt		16,830		—
Interest expense, net		20,745		14,201

Income before provision for income taxes	$	1,561,149	$	1,504,331

- 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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