Segment Information

6 Months Ended

Mar. 31, 2018

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 31,		March 25,		March 31,		March 25,
	2018		2017		2018		2017
Revenues from unaffiliated customers:
Grocery	$	348,883	$	342,188	$	712,208	$	703,089
Non-foods		208,414		201,258		426,159		413,568
Perishables		261,385		248,673		526,679		504,522
Gasoline		136,538		118,083		273,213		236,606
Total Retail	$	955,220	$	910,202	$	1,938,259	$	1,857,785
Other		29,342		35,950		60,089		71,125
Total revenues from unaffiliated customers	$	984,562	$	946,152	$	1,998,348	$	1,928,910

Income from operations:
Retail	$	20,385	$	20,606	$	53,288	$	49,597
Other		3,169		4,446		6,155		7,621
Total income from operations	$	23,554	$	25,052	$	59,443	$	57,218



	March 31,		September 30,
	2018		2017
Assets:
Retail	$	1,641,583	$	1,600,699
Other		134,471		135,076
Elimination of intercompany receivable		(1,478)		(2,469)
Total assets	$	1,774,576	$	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 March 31, 2018 and March 25, 2017, respectively, the fluid dairy had $10.1 million and $11.5 million in sales to the retail grocery segment. The fluid dairy had $21.4 million and $23.3 million in sales to the retail grocery segment for the six-month periods ended March 31, 2018 and March 25, 2017, respectively. These sales have been eliminated in consolidation.