Segment Information

9 Months Ended

Jun. 29, 2019

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 29,		June 30,		June 29,		June 30,
	2019		2018		2019		2018
Revenues from unaffiliated customers:
Grocery	$	352,687	$	343,687	$	1,079,884	$	1,055,896
Non-foods		238,471		221,885		694,036		648,043
Perishables		281,655		273,339		824,614		800,018
Gasoline		155,897		165,510		430,393		438,722
Total Retail	$	1,028,710	$	1,004,421	$	3,028,927	$	2,942,679
Other		33,552		30,348		97,016		90,438
Total revenues from unaffiliated customers	$	1,062,262	$	1,034,769	$	3,125,943	$	3,033,117

Income from operations:
Retail	$	38,746	$	26,555	$	100,796	$	79,843
Other		4,607		3,223		12,766		9,378
Total income from operations	$	43,353	$	29,778	$	113,562	$	89,221



	June 29,		September 29,
	2019		2018
Assets:
Retail	$	1,663,762	$	1,679,301
Other		177,804		147,988
Elimination of intercompany receivable		(2,533)		(2,378)
Total assets	$	1,839,033	$	1,824,911

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

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

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

For the three-month periods ended June 29, 2019 and June 30, 2018, respectively, the fluid dairy operation had $10.2 million and $9.7 million in sales to the grocery sales operation. The fluid dairy operation had $31.4 million and $31.0 million in sales to the grocery sales operation for the nine-month periods ended June 29, 2019 and June 30, 2018, respectively. These sales have been eliminated in consolidation and are excluded from the amounts in the table above.