Segment Information

9 Months Ended

Jun. 30, 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				Nine Months Ended
	June 30,		June 24,		June 30,		June 24,
	2018		2017		2018		2017
Revenues from unaffiliated customers:
Grocery	$	343,687	$	341,442	$	1,055,896	$	1,044,531
Non-foods		221,885		212,322		648,043		625,890
Perishables		273,339		265,828		800,018		770,350
Gasoline		165,510		129,569		438,722		366,175
Total Retail		1,004,421		949,161		2,942,679		2,806,946
Other		30,348		35,237		90,438		106,362
Total revenues from unaffiliated customers	$	1,034,769	$	984,398	$	3,033,117	$	2,913,308

Income from operations:
Retail	$	26,555	$	25,350	$	79,843	$	74,947
Other		3,223		4,314		9,378		11,935
Total income from operations	$	29,778	$	29,664	$	89,221	$	86,882



	June 30,		September 30,
	2018		2017
Assets:
Retail	$	1,671,600	$	1,600,699
Other		140,494		135,076
Elimination of intercompany receivable		(1,541)		(2,469)
Total assets	$	1,810,553	$	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 June 30, 2018 and June 24, 2017, respectively, the fluid dairy operation had $9.7 million and $10.6 million in sales to the grocery sales operation. The fluid dairy operation had $31.0 million and $33.9 million in sales to the grocery sales operation for the nine-month periods ended June 30, 2018 and June 24, 2017, respectively. These sales have been eliminated in consolidation and are excluded from the amounts in the table above.