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Segment Information
 9 Months Ended
Jun. 27, 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

 

Nine Months Ended

 

 

June 27,

  

June 28,

 

June 27,

  

June 28,

 

 

2015

 

2014

 

2015

 

2014

Revenues from unaffiliated customers:

 

 

 

  

 

 

 

 

 

  

 

 

Grocery sales

 

$
911,698 

  

$
938,386 

 

$
2,717,538 

  

$
2,756,920 

Other

 

 
34,276 

  

 
39,876 

 

 
108,268 

  

 
114,227 

Total revenues from unaffiliated customers

 

$
945,974 

  

$
978,262 

 

$
2,825,806 

  

$
2,871,147 

 

 

 

 

  

 

 

 

 

 

  

 

 

Income from operations:

 

 

 

  

 

 

 

 

 

  

 

 

Grocery sales

 

$
27,686 

  

$
30,229 

 

$
92,261 

  

$
78,678 

Other

 

 
3,429 

  

 
3,131 

 

 
10,020 

  

 
8,687 

Total income from operations

 

$
31,115 

  

$
33,360 

 

$
102,281 

  

$
87,365 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

June 27,

 

September 27,

 

 

2015

 

2014

Assets:

  

 

 

 

 

 

Grocery sales

  

$
1,433,644 

 

$
1,515,055 

Other

  

 
233,724 

 

 
144,667 

Elimination of intercompany receivable

  

 
(1,689)

 

 
(2,770)

Total assets

  

$
1,665,679 

 

$
1,656,952 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Three Months Ended

 

Nine Months Ended

 

  

June 27,

  

June 28,

 

June 27,

  

June 28,

 

 

2015

 

2014

 

2015

 

2014

Grocery

  

$
335,974 

  

$
341,719 

 

$
1,042,559 

  

$
1,056,276 

Non-foods

  

 
195,484 

  

 
185,188 

 

 
571,059 

  

 
543,641 

Perishables

 

 
250,895 

 

 
241,899 

 

 
731,507 

 

 
698,951 

Gasoline

  

 
129,345 

  

 
169,580 

 

 
372,413 

  

 
458,052 

Total grocery segment

  

$
911,698 

  

$
938,386 

 

$
2,717,538 

  

$
2,756,920 

 

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 June 27, 2015 and June 28, 2014, respectively, the fluid dairy operation had $11.1 million and $14.4 million in sales to the grocery sales operation. The fluid dairy operation had $38.1 million and $44.5 million in sales to the grocery sales operation for the nine-month periods ended June 27, 2015 and June 28, 2014, respectively. These sales have been eliminated in consolidation and are excluded from the amounts in the table above.