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Segment Information
 6 Months Ended
Mar. 24, 2012
Segment Information [Abstract]  
Segment Information

I. SEGMENT INFORMATION

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      Six Months Ended  
     March 24,
2012		      March 26,
2011		      March 24,
2012		      March 26,
2011		  

Revenues from unaffiliated customers:

            

Grocery sales

    $ 848,756       $ 839,391       $ 1,733,529       $ 1,681,431   

Shopping center rentals

      2,136         2,447         4,429         4,571   

Fluid dairy

      32,911         30,980         66,376         61,693   
  

 

 

     

 

 

     

 

 

     

 

 

  

Total revenues from unaffiliated customers

    $ 883,803       $ 872,818       $ 1,804,334       $ 1,747,695   
  

 

 

     

 

 

     

 

 

     

 

 

  

Income from operations:

            

Grocery sales

    $ 20,820       $ 23,246       $ 47,909       $ 46,388   

Shopping center rentals

      368         553         796         868   

Fluid dairy

      2,652         2,830         5,499         5,925   
  

 

 

     

 

 

     

 

 

     

 

 

  

Total income from operations

    $ 23,840       $ 26,629       $ 54,204       $ 53,181   
  

 

 

     

 

 

     

 

 

     

 

 

  

 

     March 24,
2012		     September 24,
2011		  

Assets:

     

Grocery sales

    $ 1,452,833      $ 1,471,086   

Shopping center rentals

      113,454        113,454   

Fluid dairy

      37,161        36,244   

Elimination of intercompany receivable

      (2,119 )      (2,434 ) 
  

 

 

    

 

 

  

Total assets

    $ 1,601,329      $ 1,618,350   
  

 

 

    

 

 

  

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

 

     Three Months Ended      Six Months Ended  
     March 24,
2012		      March 26,
2011		      March 24,
2012		      March 26,
2011		  

Grocery

    $ 346,674       $ 347,020       $ 718,635       $ 704,711   

Non-foods

      167,002         169,624         342,651         342,161   

Perishables

      202,579         201,169         412,448         403,574   

Gasoline

      132,501         121,578         259,795         230,985   
  

 

 

     

 

 

     

 

 

     

 

 

  

Total grocery segment

    $ 848,756       $ 839,391       $ 1,733,529       $ 1,681,431   
  

 

 

     

 

 

     

 

 

     

 

 

  

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" line of 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-month periods ended March 24, 2012 and March 26, 2011, respectively, the fluid dairy segment had $14.3 million and $14.4 million in sales to the grocery sales segment. The fluid dairy segment had $29.5 million and $29.0 million in sales to the grocery sales segment for the six-month periods ended March 24, 2012 and March 26, 2011, respectively. These sales have been eliminated in consolidation and are excluded from the amounts in the table above.