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Segment Information
 9 Months Ended
Jun. 25, 2016
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 25,

  

June 27,

 

June 25,

  

June 27,



 

2016

 

2015

 

2016

 

2015

Revenues from unaffiliated customers:

  

 

 

  

 

 

 

 

 

  

 

 

Retail

  

$

 922,751 

  

$

 911,698 

 

$

 2,729,293 

  

$

 2,717,538 

Other

  

 

 34,427 

  

 

 34,276 

 

 

 103,311 

  

 

 108,268 

Total revenues from unaffiliated customers

  

$

 957,178 

  

$

 945,974 

 

$

 2,832,604 

  

$

 2,825,806 



  

 

 

  

 

 

 

 

 

  

 

 

Income from operations:

  

 

 

  

 

 

 

 

 

  

 

 

Retail

  

$

 28,031 

  

$

 27,686 

 

$

 84,669 

  

$

 92,261 

Other

  

 

 3,834 

  

 

 3,429 

 

 

 11,954 

  

 

 10,020 

Total income from operations

  

$

 31,865 

  

$

 31,115 

 

$

 96,623 

  

$

 102,281 



 





 

 

 

 

 

 



 

 

 

 

 

 



  

June 25,

 

September 26,



 

2016

 

2015

Assets:

  

 

 

 

 

 

Retail

  

$

 1,558,365 

 

$

 1,525,682 

Other

  

 

 132,874 

 

 

 131,484 

Elimination of intercompany receivable

  

 

 (1,553)

 

 

 (2,338)

Total assets

  

$

 1,689,686 

 

$

 1,654,828 

 

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







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



  

Three Months Ended

  

Nine Months Ended



  

June 25,

  

June 27,

  

June 25,

  

June 27,



 

2016

 

2015

 

2016

 

2015

Grocery

  

$

 337,030 

  

$

 335,974 

  

$

 1,046,616 

  

$

 1,042,559 

Non-foods

  

 

 207,575 

  

 

 195,484 

  

 

 608,601 

  

 

 571,059 

Perishables

 

 

 257,799 

 

 

 250,895 

 

 

 753,027 

 

 

 731,507 

Gasoline

  

 

 120,347 

  

 

 129,345 

  

 

 321,049 

  

 

 372,413 

Total retail

  

$

 922,751 

  

$

 911,698 

  

$

 2,729,293 

  

$

 2,717,538 



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 25, 2016 and June 27, 2015, respectively, the fluid dairy operation had $10.1 million and $11.1 million in sales to the grocery sales operation. The fluid dairy operation had $32.4 million and $38.1 million in sales to the grocery sales operation for the nine-month periods ended June 25, 2016 and June 27, 2015, respectively. These sales have been eliminated in consolidation and are excluded from the amounts in the table above.