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Lines Of Business
9 Months Ended
Jun. 25, 2011
Lines Of Business  
Lines Of Business

J. LINES OF BUSINESS

The Company operates three lines of business: retail grocery sales, shopping center rentals, and a fluid dairy processing plant. All of the Company's operations are domestic. Information about the Company's operations by lines of business (in thousands) is as follows:

 

     Three Months Ended     Nine Months Ended  
     June 25,
2011
    June 26,
2010
    June 25,
2011
     June 26,
2010
 

Revenues from unaffiliated customers:

         

Grocery sales

   $ 876,724      $ 826,969      $ 2,558,155       $ 2,448,692   

Shopping center rentals

     2,330        2,288        6,901         6,893   

Fluid dairy

     34,255        29,160        95,948         85,395   
  

 

 

   

 

 

   

 

 

    

 

 

 

Total revenues from unaffiliated customers

   $ 913,309      $ 858,417      $ 2,661,004       $ 2,540,980   
  

 

 

   

 

 

   

 

 

    

 

 

 

Income from operations:

         

Grocery sales

   $ 31,371      $ 29,552      $ 77,760       $ 71,286   

Shopping center rentals

     575        458        1,443         1,127   

Fluid dairy

     2,862        2,623        8,787         8,620   
  

 

 

   

 

 

   

 

 

    

 

 

 

Total income from operations

   $ 34,808      $ 32,633      $ 87,990       $ 81,003   
  

 

 

   

 

 

   

 

 

    

 

 

 
     June 25,
2011
    September 25,
2010
              

Assets:

         

Grocery sales

   $ 1,439,166      $ 1,384,496        

Shopping center rentals

     118,485        119,097        

Fluid dairy

     35,739        30,857        

Elimination of intercompany receivable

     (2,347     (2,092     
  

 

 

   

 

 

      

Total assets

   $ 1,591,043      $ 1,532,358        
  

 

 

   

 

 

      

 

Sales by product category (amounts in thousands) are as follows:

 

     Three Months Ended      Nine Months Ended  
     June 25,
2011
     June 26,
2010
     June 25,
2011
     June 26,
2010
 

Grocery

   $ 342,703       $ 332,347       $ 1,047,414       $ 1,025,527   

Non-foods

     175,412         175,491         517,574         511,361   

Perishables

     212,057         204,781         615,630         585,464   

Gasoline

     146,552         114,350         377,537         326,340   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total grocery segment

   $ 876,724       $ 826,969       $ 2,558,155       $ 2,448,692   
  

 

 

    

 

 

    

 

 

    

 

 

 

The grocery category includes grocery, dairy, and frozen foods.

The non-foods include alcoholic beverages, tobacco, pharmacy, health and video.

The perishables category includes meat, produce, deli and bakery.

Revenue from shopping center rentals is reported on the rental income, net line of the income statements. Grocery and fluid dairy revenues are included in the caption "Net sales" in the Condensed Consolidated Statements of Income.

For the three-month periods ended June 25, 2011 and June 26, 2010, respectively, the fluid dairy segment had $14.8 million and $13.4 million in sales to the grocery sales segment. The fluid dairy segment had $43.8 million and $41.7 million in sales to the grocery sales segment for the nine-month periods ended June 25, 2011 and June 26, 2010, respectively. These sales have been eliminated in consolidation and are excluded from the amounts in the table above.