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Segment Information (Tables)
 12 Months Ended
Feb. 03, 2018
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
2018		     Fiscal
2017		     Fiscal
2016		  

Apparel

       

Clothing including footwear

      52 %      54 %      55 % 

Jewelry and accessories

      15       15       15  

Home fashions

      33       31       30  

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 3,

2018

     

January 28,

2017

     

January 30,

2016

  
     (53 weeks)                

Net sales:

         

In the United States

         

Marmaxx

    $ 22,249,105      $ 21,246,034      $ 19,948,227  

HomeGoods

      5,116,328        4,404,607        3,915,221  

TJX Canada

      3,642,282        3,171,127        2,854,617  

TJX International

      4,856,949        4,361,976        4,226,873  
     $ 35,864,664      $ 33,183,744      $ 30,944,938  

Segment profit:

         

In the United States

         

Marmaxx(1)

    $ 2,949,358      $ 2,995,045      $ 2,858,780  

HomeGoods

      674,511        613,778        549,318  

TJX Canada

      530,113        413,417        375,306  

TJX International

      249,226        235,519        316,939  
       4,403,208        4,257,759        4,100,343  

General corporate expense

      515,032        408,236        395,643  

Loss on early extinguishment of debt

      —        51,773        —  

Pension settlement charge

      —        31,173        —  

Interest expense, net

      31,588        43,534        46,400  

Income before provision for income taxes

    $ 3,856,588      $ 3,723,043      $ 3,658,300  

 

Business segment information (continued):

 

      Fiscal Year Ended  
In thousands   

February 3,

2018

     

January 28,

2017

     

January 30,

2016

  

Identifiable assets:

         

In the United States

         

Marmaxx

    $ 5,676,464      $ 5,440,448      $ 5,526,570  

HomeGoods

      1,237,811        1,086,947        915,549  

TJX Canada

      1,459,924        1,345,003        1,021,584  

TJX International

      2,321,001        1,789,140        1,645,296  

Corporate(2)

      3,362,815        3,222,270        2,381,432  
     $ 14,058,015      $ 12,883,808      $ 11,490,431  

Capital expenditures:

         

In the United States

         

Marmaxx

    $ 532,348      $ 449,169      $ 442,910  

HomeGoods

      149,505        173,979        130,593  

TJX Canada

      88,761        100,437        71,071  

TJX International

      287,003        301,162        244,806  
     $ 1,057,617      $ 1,024,747      $ 889,380  

Depreciation and amortization:

         

In the United States

         

Marmaxx

    $ 399,014      $ 385,007      $ 364,892  

HomeGoods

      94,709        77,287        67,204  

TJX Canada

      68,033        62,427        54,573  

TJX International

      159,010        129,376        126,020  

Corporate(3)

      5,191        4,699        4,007  
     $ 725,957      $ 658,796      $ 616,696  

 

(1) Fiscal 2018 amount includes an impairment charge of $99.3 million for goodwill and certain long-lived assets of STP.

 

(2) Corporate identifiable assets consist primarily of cash, receivables, prepaid insurance, prepaid service contracts and the trust assets in connection with the Executive Savings Plan. 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.