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Segment Information (Tables)
 12 Months Ended
Jan. 30, 2016
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
2016		     Fiscal
2015		     Fiscal
2014		  

Apparel

       

Clothing including footwear

      55 %      57 %      58 % 

Jewelry and accessories

      15        14        14   

Home fashions

      30        29        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 30,

2016

     

January 31,

2015

     

February 1,

2014

  

Net sales:

         

In the United States

         

Marmaxx

    $ 19,948,227       $ 18,687,880       $ 17,929,576   

HomeGoods

      3,915,221         3,414,351         2,993,718   

TJX Canada

      2,854,617         2,883,863         2,877,834   

TJX International

      4,226,873         4,092,313         3,621,568   
     $ 30,944,938       $ 29,078,407       $ 27,422,696   

Segment profit:

         

In the United States

         

Marmaxx

    $ 2,858,780       $ 2,736,694       $ 2,612,693   

HomeGoods

      549,318         463,193         386,541   

TJX Canada

      375,306         393,622         405,363   

TJX International

      316,939         337,406         275,453   
     4,100,343         3,930,915         3,680,050   

General corporate expense

      395,643         324,414         329,480   

Loss on early extinguishment of debt

      —         16,830         —   

Interest expense, net

      46,400         39,787         31,081   

Income before provision for income taxes

    $ 3,658,300       $ 3,549,884       $ 3,319,489   

 

Business segment information (continued):

 

      Fiscal Year Ended  
In thousands   

January 30,

2016

     

January 31,

2015

     

February 1,

2014

  

Identifiable assets:

         

In the United States

         

Marmaxx

    $ 5,526,570       $ 5,014,573       $ 4,700,347   

HomeGoods

      915,549         777,214         638,742   

TJX Canada

      1,021,584         1,020,955         962,101   

TJX International

      1,645,296         1,531,661         1,510,132   

Corporate(1)

      2,390,483         2,644,347         2,286,345   
     $ 11,499,482       $ 10,988,750       $ 10,097,667   

Capital expenditures:

         

In the United States

         

Marmaxx

    $ 442,910       $ 445,041       $ 551,839   

HomeGoods

      130,593         148,354         99,828   

TJX Canada

      71,071         100,779         104,888   

TJX International

      244,806         217,348         190,123   
     $ 889,380       $ 911,522       $ 946,678   

Depreciation and amortization:

         

In the United States

         

Marmaxx

    $ 364,892       $ 340,830       $ 318,414   

HomeGoods

      67,204         54,867         47,176   

TJX Canada

      54,573         66,141         66,295   

TJX International

      126,020         123,547         114,651   

Corporate(2)

      4,007         3,590         2,287   
     $ 616,696       $ 588,975       $ 548,823   

 

(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.