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Segment Information
6 Months Ended
Mar. 30, 2019
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 30,

  

March 31,

 

March 30,

  

March 31,



2019

 

2018

 

2019

 

2018

Revenues from unaffiliated customers:

 

 

  

 

 

 

 

 

  

 

 

Grocery

$

351,558 

 

$

348,883 

 

$

727,197 

 

$

712,208 

Non-foods

 

223,067 

 

 

208,414 

 

 

455,564 

 

 

426,159 

Perishables

 

267,565 

 

 

261,385 

 

 

542,960 

 

 

526,679 

Gasoline

 

127,985 

 

 

136,538 

 

 

274,496 

 

 

273,213 

  Total retail

 

970,175 

  

 

955,220 

 

 

2,000,217 

  

 

1,938,259 

Other

 

31,669 

  

 

29,342 

 

 

63,464 

  

 

60,089 

Total revenues from unaffiliated customers

$

1,001,844 

  

$

984,562 

 

$

2,063,681 

  

$

1,998,348 



 

 

  

 

 

 

 

 

  

 

 

Income from operations:

 

 

  

 

 

 

 

 

  

 

 

Retail

$

26,434 

  

$

20,385 

 

$

62,051 

  

$

53,288 

Other

 

4,312 

  

 

3,169 

 

 

8,159 

  

 

6,155 

Total income from operations

$

30,746 

  

$

23,554 

 

$

70,210 

  

$

59,443 







 

 

 

 

 

 



 

 

 

 

 

 



  

March 30,

 

September 29,



 

2019

 

2018

Assets:

  

 

 

 

 

 

Retail

  

$

1,665,344 

 

$

1,679,301 

Other

  

 

178,700 

 

 

147,988 

Elimination of intercompany receivable

  

 

(1,546)

 

 

(2,378)

Total assets

  

$

1,842,498 

 

$

1,824,911 

 

The grocery category includes grocery, dairy, and frozen foods.

The non-foods category includes alcoholic beverages, tobacco, pharmacy and health/beauty/cosmetic products.

The perishables category includes meat, produce, deli and bakery.

 

For the three-month periods ended March 30, 2019 and March 31, 2018, respectively, the fluid dairy had $10.2 million and $10.1 million in sales to the retail grocery segment. The fluid dairy had $21.2 million and $21.4 million in sales to the retail grocery segment for the six-month periods ended March 30, 2019 and March 31, 2018, respectively. These sales have been eliminated in consolidation.