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Segment Information
9 Months Ended
Jun. 29, 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

Nine Months Ended

June 29,

June 24,

June 29,

June 24,

2024

2023

2024

2023

Revenues from unaffiliated customers:

Grocery

$

478,099

$

490,327

$

1,490,393

$

1,523,738

Non-foods

303,619

329,149

967,638

965,189

Perishables

362,409

362,174

1,079,528

1,084,565

Fuel

194,695

196,105

542,324

564,128

Total Retail

$

1,338,822

$

1,377,755

$

4,079,883

$

4,137,620

Other

54,717

56,114

162,198

170,167

Total revenues from unaffiliated customers

$

1,393,539

$

1,433,869

$

4,242,081

$

4,307,787

Income from operations:

Retail

$

37,556

$

59,935

$

129,678

$

198,636

Other

6,595

7,370

18,909

22,072

Total income from operations

$

44,151

$

67,305

$

148,587

$

220,708

  

June 29,

September 30,

2024

2023

Assets:

Retail

$

2,198,985

$

2,159,883

Other

348,399

317,479

Elimination of intercompany receivable

(1,662)

(3,516)

Total assets

$

2,545,722

$

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.