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Segment Information
 6 Months Ended
Mar. 28, 2015
Segment Information [Abstract]  
Segment Information

I. SEGMENT INFORMATION

 

The Company operates one primary business segment, retail grocery sales.   The “Other” activities include 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

 

Six Months Ended

 

 

March 28,

  

March 29,

 

March 28,

  

March 29,

 

 

2015

 

2014

 

2015

 

2014

Revenues from unaffiliated customers:

 

 

 

  

 

 

 

 

 

  

 

 

Grocery sales

 

$
879,838 

  

$
908,448 

 

$
1,805,840 

  

$
1,818,534 

Other

 

 
35,496 

  

 
39,313 

 

 
73,992 

  

 
74,351 

Total revenues from unaffiliated customers

 

$
915,335 

  

$
947,761 

 

$
1,879,832 

  

$
1,892,885 

 

 

 

 

  

 

 

 

 

 

  

 

 

Income from operations:

 

 

 

  

 

 

 

 

 

  

 

 

Grocery sales

 

$
29,598 

  

$
24,284 

 

$
64,575 

  

$
48,449 

Other

 

 
4,036 

  

 
3,521 

 

 
6,591 

  

 
5,556 

Total income from operations

 

$
33,634 

  

$
27,805 

 

$
71,166 

  

$
54,005 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

March 28,

 

September 27,

 

 

2015

 

2014

Assets:

  

 

 

 

 

 

Grocery sales

  

$
1,515,901 

 

$
1,515,055 

Other

  

 
144,008 

 

 
144,667 

Elimination of intercompany receivable

  

 
(1,669)

 

 
(2,770)

Total assets

  

$
1,658,240 

 

$
1,656,952 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Three Months Ended

 

Six Months Ended

 

  

March 28,

  

March 29,

 

March 28,

  

March 29,

 

 

2015

 

2014

 

2015

 

2014

Grocery

  

$
348,269 

  

$
355,658 

 

$
706,585 

  

$
714,557 

Non-foods

  

 
185,428 

  

 
176,580 

 

 
375,576 

  

 
358,454 

Perishables

 

 
241,002 

 

 
230,450 

 

 
480,613 

 

 
457,052 

Gasoline

  

 
105,139 

  

 
145,760 

 

 
243,066 

  

 
288,471 

Total grocery segment

  

$
879,838 

  

$
908,448 

 

$
1,805,840 

  

$
1,818,534 

 

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.

The gasoline category includes car wash sales.

 

For the three-month periods ended March 28, 2015 and March 29, 2014, respectively, the fluid dairy operation had $12.4 million and $15.3 million in sales to the grocery sales segment. The fluid dairy operation had $27.0 million and $30.1 million in sales to the grocery sales segment for the six-month periods ended March 28, 2015 and March 29, 2014, respectively. These sales have been eliminated in consolidation.