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Segment Information
6 Months Ended
Mar. 25, 2023
Segment Information [Abstract]  
Segment Information K. 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 25,

March 26,

March 25,

March 26,

2023

2022

2023

2022

Revenues from unaffiliated customers:

Grocery

$

492,553

$

482,179

$

1,033,411

$

970,585

Non-foods

308,684

289,419

636,039

594,091

Perishables

348,204

355,651

722,392

720,001

Fuel

175,551

200,192

368,023

391,025

Total Retail

$

1,324,992

$

1,327,441

$

2,759,865

$

2,675,702

Other

55,612

49,678

114,053

92,946

Total revenues from unaffiliated customers

$

1,380,604

$

1,377,119

$

2,873,918

$

2,768,648

Income from operations:

Retail

$

50,786

$

88,663

$

138,701

$

174,162

Other

6,861

6,426

14,702

11,329

Total income from operations

$

57,647

$

95,089

$

153,403

$

185,491

  

March 25,

September 24,

2023

2022

Assets:

Retail

$

2,075,213

$

2,042,730

Other

269,038

255,880

Elimination of intercompany receivable

(3,186)

(3,099)

Total assets

$

2,341,065

$

2,295,511

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.

The fluid dairy operation sales to the grocery sales segment have been eliminated in consolidation and are excluded from the amounts in the table above.