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Segment Information
9 Months Ended
Jun. 24, 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

Nine Months Ended

June 24,

June 25,

June 24,

June 25,

2023

2022

2023

2022

Revenues from unaffiliated customers:

Grocery

$

490,327

$

473,114

$

1,523,738

$

1,443,699

Non-foods

329,149

303,790

965,189

897,881

Perishables

362,174

360,660

1,084,565

1,080,661

Fuel

196,105

265,569

564,128

656,594

Total Retail

$

1,377,755

$

1,403,133

$

4,137,620

$

4,078,835

Other

56,114

55,034

170,167

147,980

Total revenues from unaffiliated customers

$

1,433,869

$

1,458,167

$

4,307,787

$

4,226,815

Income from operations:

Retail

$

59,935

$

87,512

$

198,636

$

261,675

Other

7,370

7,051

22,072

18,380

Total income from operations

$

67,305

$

94,563

$

220,708

$

280,055

  

June 24,

September 24,

2023

2022

Assets:

Retail

$

2,131,324

$

2,042,730

Other

278,887

255,880

Elimination of intercompany receivable

(3,058)

(3,099)

Total assets

$

2,407,153

$

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.