Segment Reporting (Tables)

12 Months Ended

Feb. 01, 2015

Segment Information


In thousands	E-commerce		Retail		Unallocated			Total
2014 (52 Weeks)
Net revenues¹	$	2,370,694	$	2,328,025	$	0		$	4,698,719
Depreciation and amortization expense		32,116		80,154		50,003			162,273
Operating income		560,396		248,535		(306,666	)		502,265
Assets²		600,503		1,028,293		701,481			2,330,277
Capital expenditures		41,633		97,247		65,920			204,800
2013 (52 Weeks)
Net revenues¹	$	2,115,022	$	2,272,867	$	0		$	4,387,889
Depreciation and amortization expense		25,588		78,423		45,784			149,795
Operating income		502,143		248,894		(298,939	)		452,098
Assets²		517,086		975,994		843,654			2,336,734
Capital expenditures		38,195		89,331		66,427			193,953
2012 (53 Weeks)
Net revenues¹	$	1,869,386	$	2,173,484	$	0		$	4,042,870
Depreciation and amortization expense		23,164		72,994		38,295			134,453
Operating income		418,836		262,899		(272,572	)		409,163
Assets²		397,285		939,672		850,722			2,187,679
Capital expenditures		30,585		86,776		88,043			205,404

¹	Includes net revenues of approximately $235.8 million, $215.5 million and $166.6 million in fiscal 2014, fiscal 2013 and fiscal 2012, respectively, related to our foreign operations.

²	Includes long-term assets of approximately $58.3 million, $61.4 million and $42.6 million in fiscal 2014, fiscal 2013 and fiscal 2012, respectively, related to our foreign operations.

- 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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