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Lines Of Business

3 Months Ended

Dec. 24, 2011

Lines Of Business [Abstract]

Lines Of Business

I. 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
		DECEMBER 24, 2011				DECEMBER 25, 2010
Revenues from unaffiliated customers:
Grocery sales		$	884,773			$	842,040
Shopping center rentals			2,293				2,124
Fluid dairy			33,465				30,713
Total revenues from unaffiliated customers		$	920,531			$	874,877
Income from operations:
Grocery sales		$	27,089			$	23,142
Shopping center rentals			428				315
Fluid dairy			2,846				3,095
Total income from operations		$	30,363			$	26,552

		DECEMBER 24, 2011				SEPTEMBER 24, 2011
Assets:
Grocery sales		$	1,469,669			$	1,471,086
Shopping center rentals			113,454				113,454
Fluid dairy			36,969				36,244
Elimination of intercompany receivable			(2,473	)			(2,434	)
Total assets		$	1,617,619			$	1,618,350

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

		THREE MONTHS ENDED
		DECEMBER 24, 2011				DECEMBER 25, 2010
Grocery		$	371,961			$	357,691
Non-foods			175,649				172,538
Perishables			209,869				202,405
Gasoline			127,294				109,406
Total grocery segment		$	884,773			$	842,040

The grocery category includes grocery, dairy and frozen foods.

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

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

Revenue from shopping center rentals is included in the caption "Rental income, net" in the Condensed Consolidated Statements of Income. Grocery and fluid dairy revenues comprise net sales reported in the Condensed Consolidated Statements of Income.

For the three months ended December 24, 2011 and December 25, 2010, the fluid dairy segment had $15.2 million and $14.6 million, respectively, in sales to the grocery sales segment. These sales have been eliminated in consolidation and are excluded from the amounts in the table above.

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- Definition

The entire disclosure for the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. If the entity operates in more than one business, the disclosure also indicates the relative importance of its operations in each business and the basis for the determination (for example, assets, revenues, or earnings).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Name Statement of Position (SOP)

-Publisher AICPA

-Number 94-6

-Paragraph 10

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6003-108592

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