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Segment Information
6 Months Ended
Mar. 30, 2024
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 30,

March 25,

March 30,

March 25,

2024

2023

2024

2023

Revenues from unaffiliated customers:

Grocery

$

490,490

$

492,553

$

1,012,295

$

1,033,411

Non-foods

305,921

308,684

664,018

636,039

Perishables

349,135

348,204

717,119

722,392

Fuel

169,742

175,551

347,629

368,023

Total Retail

$

1,315,288

$

1,324,992

$

2,741,061

$

2,759,865

Other

52,192

55,612

107,481

114,053

Total revenues from unaffiliated customers

$

1,367,480

$

1,380,604

$

2,848,542

$

2,873,918

Income from operations:

Retail

$

38,732

$

50,786

$

92,123

$

138,701

Other

6,076

6,861

12,313

14,702

Total income from operations

$

44,809

$

57,647

$

104,436

$

153,403

  

March 30,

September 30,

2024

2023

Assets:

Retail

$

2,142,529

$

2,159,883

Other

345,442

317,479

Elimination of intercompany receivable

(1,664)

(3,516)

Total assets

$

2,486,308

$

2,473,846

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.