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Segment Information
 6 Months Ended
Mar. 25, 2017
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 25,

  

March 26,

 

March 25,

  

March 26,



 

2017

 

2016

 

2017

 

2016

Revenues from unaffiliated customers:

  

 

 

  

 

 

 

 

 

  

 

 

Grocery

 

$

 342,188 

 

$

 351,123 

 

$

 703,089 

 

$

 709,585 

Non-foods

 

 

 201,258 

 

 

 198,158 

 

 

 413,568 

 

 

 401,026 

Perishables

 

 

 248,673 

 

 

 248,343 

 

 

 504,522 

 

 

 495,227 

Gasoline

 

 

 118,083 

 

 

 92,187 

 

 

 236,606 

 

 

 200,704 

Total Retail

  

$

 910,202 

  

$

 889,811 

 

$

 1,857,785 

  

$

 1,806,542 

Other

  

 

 35,950 

  

 

 34,501 

 

 

 71,125 

  

 

 68,884 

Total revenues from unaffiliated customers

  

$

 946,152 

  

$

 924,312 

 

$

 1,928,910 

  

$

 1,875,426 



  

 

 

  

 

 

 

 

 

  

 

 

Income from operations:

  

 

 

  

 

 

 

 

 

  

 

 

Retail

  

$

 20,606 

  

$

 28,869 

 

$

 49,597 

  

$

 56,638 

Other

  

 

 4,446 

  

 

 4,259 

 

 

 7,621 

  

 

 8,120 

Total income from operations

  

$

 25,052 

  

$

 33,128 

 

$

 57,218 

  

$

 64,758 



 







 

 

 

 

 

 



 

 

 

 

 

 



  

March 25,

 

September 24,



 

2017

 

2016

Assets:

  

 

 

 

 

 

Retail

  

$

 1,570,727 

 

$

 1,555,319 

Other

  

 

 134,135 

 

 

 133,574 

Elimination of intercompany receivable

  

 

 (1,669)

 

 

 (2,415)

Total assets

  

$

 1,703,193 

 

$

 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 March 25, 2017 and March 26, 2016, respectively, the fluid dairy had $11.5 million and $11.0 million in sales to the retail grocery segment. The fluid dairy had $23.3 million and $22.3 million in sales to the retail grocery segment for the six-month periods ended March 25, 2017 and March 26, 2016, respectively. These sales have been eliminated in consolidation.