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Segment Information
 9 Months Ended
Jun. 24, 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

 

Nine Months Ended



  

June 24,

  

June 25,

 

June 24,

  

June 25,



 

2017

 

2016

 

2017

 

2016

Revenues from unaffiliated customers:

  

 

 

  

 

 

 

 

 

  

 

 

Grocery

  

$

 341,442 

  

$

 337,030 

 

$

 1,044,531 

  

$

 1,046,616 

Non-foods

 

 

 212,322 

 

 

 207,575 

 

 

 625,890 

 

 

 608,601 

Perishables

 

 

 265,828 

 

 

 257,799 

 

 

 770,350 

 

 

 753,027 

Gasoline

 

 

 129,569 

 

 

 120,347 

 

 

 366,175 

 

 

 321,049 

Total Retail

 

 

 949,161 

 

 

 922,751 

 

 

 2,806,946 

 

 

 2,729,293 

Other

  

 

 35,237 

  

 

 34,427 

 

 

 106,362 

  

 

 103,311 

Total revenues from unaffiliated customers

  

$

 984,398 

  

$

 957,178 

 

$

 2,913,308 

  

$

 2,832,604 



  

 

 

  

 

 

 

 

 

  

 

 

Income from operations:

  

 

 

  

 

 

 

 

 

  

 

 

Retail

  

$

 25,350 

  

$

 28,031 

 

$

 74,947 

  

$

 84,669 

Other

  

 

 4,314 

  

 

 3,834 

 

 

 11,935 

  

 

 11,954 

Total income from operations

  

$

 29,664 

  

$

 31,865 

 

$

 86,882 

  

$

 96,623 

 





 

 

 

 

 

 



 

 

 

 

 

 



  

June 24,

 

September 24,



 

2017

 

2016

Assets:

  

 

 

 

 

 

Retail

  

$

 1,574,392 

 

$

 1,555,319 

Other

  

 

 133,293 

 

 

 133,574 

Elimination of intercompany receivable

  

 

 (1,623)

 

 

 (2,415)

Total assets

  

$

 1,706,062 

 

$

 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 June 24, 2017 and June 25, 2016, respectively, the fluid dairy operation had $10.6 million and $10.1 million in sales to the grocery sales operation. The fluid dairy operation had $33.9 million and $32.4 million in sales to the grocery sales operation for the nine-month periods ended June 24, 2017 and June 25, 2016, respectively. These sales have been eliminated in consolidation and are excluded from the amounts in the table above.