| Schedule of Segment Reporting Information, by Segment |
Net sales by segment are as follows: | | | | | | | | | | | | | | | | | | | | 13 Weeks Ended | | 39 Weeks Ended | | | October 29, | | October 31, | | October 29, | | October 31, | (in millions) | | 2016 | | 2015 | | 2016 | | 2015 | Net sales: | | | | | | | | | Dollar Tree | | $ | 2,466.9 |
| | $ | 2,271.7 |
| | $ | 7,238.9 |
| | $ | 6,648.0 |
| Family Dollar | | 2,534.7 |
| | 2,673.5 |
| | 7,844.8 |
| | 3,485.1 |
| Total net sales | | $ | 5,001.6 |
| | $ | 4,945.2 |
| | $ | 15,083.7 |
| | $ | 10,133.1 |
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Gross profit by segment is as follows: | | | | | | | | | | | | | | | | | | | | 13 Weeks Ended | | 39 Weeks Ended | | | October 29, | | October 31, | | October 29, | | October 31, | (in millions) | | 2016 | | 2015 | | 2016 | | 2015 | Gross profit: | | | | | | | | | Dollar Tree | | $ | 857.3 |
| | $ | 772.2 |
| | $ | 2,496.2 |
| | $ | 2,270.4 |
| Family Dollar | | 663.2 |
| | 627.8 |
| | 2,091.2 |
| | 733.7 |
| Total gross profit | | $ | 1,520.5 |
| | $ | 1,400.0 |
| | $ | 4,587.4 |
| | $ | 3,004.1 |
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Depreciation and amortization expense by segment is as follows: | | | | | | | | | | | | | | | | | | | | 13 Weeks Ended | | 39 Weeks Ended | | | October 29, | | October 31, | | October 29, | | October 31, | (in millions) | | 2016 | | 2015 | | 2016 | | 2015 | Depreciation and amortization expense: | | | | | | | | | Dollar Tree | | $ | 61.3 |
| | $ | 55.9 |
| | $ | 178.1 |
| | $ | 162.6 |
| Family Dollar | | 96.5 |
| | 112.8 |
| | 304.2 |
| | 150.2 |
| Total depreciation and amortization expense | | $ | 157.8 |
| | $ | 168.7 |
| | $ | 482.3 |
| | $ | 312.8 |
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Operating income (loss) by segment is as follows: | | | | | | | | | | | | | | | | | | | | 13 Weeks Ended | | 39 Weeks Ended | | | October 29, | | October 31, | | October 29, | | October 31, | (in millions) | | 2016 | | 2015 | | 2016 | | 2015 | Operating income (loss): | | | | | | | | | Dollar Tree | | $ | 286.0 |
| | $ | 224.8 |
| | $ | 829.2 |
| | $ | 676.0 |
| Family Dollar | | 56.4 |
| | (1.1 | ) | | 289.1 |
| | (96.1 | ) | Total operating income | | $ | 342.4 |
| | $ | 223.7 |
| | $ | 1,118.3 |
| | $ | 579.9 |
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Total assets by segment are as follows: | | | | | | | | | | | | | | | | As of | | | October 29, | | January 30, | | October 31, | (in millions) | | 2016 | | 2016 | | 2015 | Total assets: | | | | | | | Dollar Tree | | $ | 3,932.2 |
| | $ | 3,472.0 |
| | $ | 4,136.1 |
| Family Dollar | | 12,262.8 |
| | 12,429.2 |
| | 12,562.9 |
| Total assets | | $ | 16,195.0 |
| | $ | 15,901.2 |
| | $ | 16,699.0 |
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Total goodwill by segment is as follows: | | | | | | | | | | | | | | | | As of | | | October 29, | | January 30, | | October 31, | (in millions) | | 2016 | | 2016 | | 2015 | Total goodwill: | | | | | | | Dollar Tree | | $ | 340.1 |
| | $ | 283.6 |
| | $ | 251.4 |
| Family Dollar | | 4,682.8 |
| | 4,738.1 |
| | 4,772.7 |
| Total goodwill | | $ | 5,022.9 |
| | $ | 5,021.7 |
| | $ | 5,024.1 |
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