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Segment Information
 3 Months Ended
Dec. 24, 2016
Segment Information [Abstract]  
Segment Information

I. SEGMENT INFORMATION

 

The Company operates one primary business segment, retail grocery sales.  “Other” 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 24,

  

December 26,



 

2016

 

2015

Revenues from unaffiliated customers:

  

 

 

  

 

 

Grocery

 

$

 360,901 

 

$

 358,463 

Non-foods

 

 

 212,311 

 

 

 202,868 

Perishables

 

 

 255,849 

 

 

 246,885 

Gasoline

 

 

 118,523 

 

 

 108,515 

  Total retail

  

 

 947,584 

  

 

 916,731 

Other

  

 

 35,174 

  

 

 34,383 

Total revenues from unaffiliated customers

  

$

 982,758 

  

$

 951,114 



  

 

 

  

 

 

Income from operations:

  

 

 

  

 

 

Retail

  

$

 28,991 

  

$

 27,769 

Other

  

 

 3,175 

  

 

 3,862 

Total income from operations

  

$

 32,166 

  

$

 31,631 

  





 

 

 

 

 

 



 

 

 

 

 

 



  

December 24,

 

September 24,



 

2016

 

2016

Assets:

  

 

 

 

 

 

Retail

  

$

 1,591,322 

 

$

 1,555,319 

Other

  

 

 135,365 

 

 

 133,574 

Elimination of intercompany receivable

  

 

 (1,997)

 

 

 (2,415)

Total assets

  

$

 1,724,690 

 

$

 1,686,478 





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 24, 2016 and December 26, 2015, respectively, the fluid dairy operation had $11.8 million and $11.4 million in sales to the grocery sales segment. These sales have been eliminated in consolidation.