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Segment Information
3 Months Ended
Dec. 27, 2014
Segment Information [Abstract]  
Segment Information

I. SEGMENT INFORMATION

 

The Company operates one primary business segment, retail grocery sales.   The “Other” segment includes our remaining operations - fluid dairy and shopping center rentals.  Information about the Company’s operations by lines of business (amounts in thousands) is as follows: 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Three Months Ended

 

  

December 27,

  

December 28,

 

 

2014

 

2013

Revenues from unaffiliated customers:

  

 

 

  

 

 

Grocery sales

  

$

926,002 

  

$

910,087 

Other

  

 

38,495 

  

 

35,038 

Total revenues from unaffiliated customers

  

$

964,497 

  

$

945,125 

 

  

 

 

  

 

 

Income from operations:

  

 

 

  

 

 

Grocery sales

  

$

34,977 

  

$

24,165 

Other

  

 

2,555 

  

 

2,035 

Total income from operations

  

$

37,532 

  

$

26,200 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

December 27,

 

September 27,

 

 

2014

 

2014

Assets:

  

 

 

 

 

 

Grocery sales

  

$

1,442,300 

 

$

1,515,055 

Other

  

 

235,578 

 

 

144,667 

Elimination of intercompany receivable

  

 

(2,294)

 

 

(2,770)

Total assets

  

$

1,675,584 

 

$

1,656,952 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Three Months Ended

 

  

December 27,

  

December 28,

 

 

2014

 

2013

Grocery

  

$

358,317 

  

$

358,899 

Non-foods

  

 

190,147 

  

 

181,874 

Perishables

 

 

239,610 

 

 

226,602 

Gasoline

  

 

137,928 

  

 

142,712 

Total grocery segment

  

$

926,002 

  

$

910,087 

 

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.

 

For the three-month periods ended December 27, 2014 and December 28, 2013, respectively, the fluid dairy operation had $14.6 million and $14.8 million in sales to the grocery sales segment. These sales have been eliminated in consolidation.