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Segment Information
9 Months Ended
Jun. 26, 2021
Segment Information [Abstract]  
Segment Information 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

Nine Months Ended

June 26,

June 27,

June 26,

June 27,

2021

2020

2021

2020

Revenues from unaffiliated customers:

Grocery

$

433,395

$

452,725

$

1,302,734

$

1,255,718

Non-foods

291,596

281,306

840,083

788,252

Perishables

348,284

344,597

990,040

929,507

Gasoline

164,249

84,127

405,397

345,170

Total Retail

$

1,237,524

$

1,162,755

$

3,538,254

$

3,318,647

Other

39,941

26,845

114,209

94,790

Total revenues from unaffiliated customers

$

1,277,465

$

1,189,600

$

3,652,463

$

3,413,437

Income from operations:

Retail

$

94,466

$

89,206

$

233,630

$

181,496

Other

6,119

2,256

17,709

11,742

Total income from operations

$

100,585

$

91,462

$

251,339

$

193,238

  

June 26,

September 26,

2021

2020

Assets:

Retail

$

2,071,161

$

1,712,203

Other

178,850

189,607

Elimination of intercompany receivable

(2,519)

(2,511)

Total assets

$

2,247,492

$

1,899,299

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 June 26, 2021 and June 27, 2020, the fluid dairy operation had $11.1 and $11.2 million in sales, respectively to the grocery sales segment. The fluid dairy operation had $34.8 million and $35.0 million in sales to the retail grocery segment for the nine-month periods ended June 26, 2021 and June 27, 2020, respectively. These sales have been eliminated in consolidation and are excluded from the amounts in the table above.