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Segment Information
 3 Months Ended
Dec. 30, 2017
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 30,

  

December 24,



 

2017

 

2016

Revenues from unaffiliated customers:

  

 

 

  

 

 

Grocery

 

$

 363,325 

 

$

 360,901 

Non-foods

 

 

 217,744 

 

 

 212,311 

Perishables

 

 

 265,294 

 

 

 255,849 

Gasoline

 

 

 136,674 

 

 

 118,523 

  Total retail

  

 

 983,037 

  

 

 947,584 

Other

  

 

 30,749 

  

 

 35,174 

Total revenues from unaffiliated customers

  

$

 1,013,786 

  

$

 982,758 



  

 

 

  

 

 

Income from operations:

  

 

 

  

 

 

Retail

  

$

 32,903 

  

$

 28,991 

Other

  

 

 2,986 

  

 

 3,175 

Total income from operations

  

$

 35,889 

  

$

 32,166 

  





 

 

 

 

 

 



 

 

 

 

 

 



  

December 30,

 

September 30,



 

2017

 

2017

Assets:

  

 

 

 

 

 

Retail

  

$

 1,639,964 

 

$

 1,600,699 

Other

  

 

 135,538 

 

 

 135,076 

Elimination of intercompany receivable

  

 

 (1,839)

 

 

 (2,469)

Total assets

  

$

 1,773,662 

 

$

 1,733,306 





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 30, 2017 and December 24, 2016, respectively, the fluid dairy operation had $11.3 million and $11.8 million in sales to the grocery sales segment. These sales have been eliminated in consolidation.