Segment Information (Tables)

12 Months Ended

Jan. 31, 2015

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 2015			Fiscal 2014			Fiscal 2013
Apparel
Clothing including footwear		57	%		58	%		59	%
Jewelry and accessories		14			14			13
Home fashions		29			28			28
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	January 31, 2015		February 1, 2014		February 2, 2013
	(53 weeks)
Net sales:
In the United States
Marmaxx	$	18,687,880	$	17,929,576	$	17,011,409
HomeGoods		3,414,351		2,993,718		2,657,111
TJX Canada		2,883,863		2,877,834		2,925,991
TJX Europe		4,092,313		3,621,568		3,283,861
	$	29,078,407	$	27,422,696	$	25,878,372
Segment profit:
In the United States
Marmaxx	$	2,736,694	$	2,612,693	$	2,486,274
HomeGoods		463,193		386,541		324,623
TJX Canada		393,622		405,363		414,914
TJX Europe		337,406		275,453		215,713
		3,930,915		3,680,050		3,441,524
General corporate expense		324,414		329,480		334,998
Loss on early extinguishment of debt		16,830		—		—
Interest expense, net		39,787		31,081		29,175
Income before provision for income taxes	$	3,549,884	$	3,319,489	$	3,077,351

Business segment information (continued):


	Fiscal Year Ended
In thousands	January 31, 2015		February 1, 2014		February 2, 2013
	(53 weeks)
Identifiable assets:
In the United States
Marmaxx	$	5,014,573	$	4,700,347	$	4,569,887
HomeGoods		777,214		638,742		569,476
TJX Canada		1,020,955		962,101		978,577
TJX Europe		1,531,661		1,510,132		1,261,556
Corporate⁽¹⁾		2,783,978		2,389,700		2,132,359
	$	11,128,381	$	10,201,022	$	9,511,855
Capital expenditures:
In the United States
Marmaxx	$	445,041	$	551,839	$	590,307
HomeGoods		148,354		99,828		90,291
TJX Canada		100,779		104,888		132,874
TJX Europe		217,348		190,123		164,756
	$	911,522	$	946,678	$	978,228
Depreciation and amortization:
In the United States
Marmaxx	$	340,830	$	318,414	$	293,820
HomeGoods		54,867		47,176		47,915
TJX Canada		66,141		66,295		64,810
TJX Europe		123,547		114,651		99,487
Corporate⁽²⁾		3,590		2,287		2,897
	$	588,975	$	548,823	$	508,929

(1)

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.

(2)	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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