Segment Information

6 Months Ended

Mar. 28, 2020

J. 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				Six Months Ended
	March 28,		March 30,		March 28,		March 30,
	2020		2019		2020		2019
Revenues from unaffiliated customers:
Grocery	$	424,664	$	351,558	$	802,993	$	727,197
Non-foods		260,914		223,067		506,945		455,564
Perishables		304,105		267,565		584,910		542,960
Gasoline		121,932		127,985		261,044		274,496
Total Retail	$	1,111,615	$	970,175	$	2,155,892	$	2,000,217
Other		33,867		31,669		67,945		63,464
Total revenues from unaffiliated customers	$	1,145,482	$	1,001,844	$	2,223,837	$	2,063,681

Income from operations:
Retail	$	58,069	$	26,434	$	92,290	$	62,051
Other		5,232		4,312		9,486		8,159
Total income from operations	$	63,301	$	30,746	$	101,776	$	70,210



	March 28,		September 28,
	2020		2019
Assets:
Retail	$	1,792,303	$	1,698,904
Other		175,195		170,720
Elimination of intercompany receivable		(3,268)		(2,296)
Total assets	$	1,964,230	$	1,867,328

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 28, 2020 and March 30, 2019, respectively, the fluid dairy operation had $12.3 million and $10.2 million in sales to the grocery sales segment. The fluid dairy had $23.8 million and $21.2 million in sales to the retail grocery segment for the six-month periods ended March 28, 2020 and March 30, 2019, respectively. These sales have been eliminated in consolidation and are excluded from the amounts in the table above.