SEGMENT INFORMATION (Tables)

3 Months Ended

May 02, 2015

Schedule of segment level financial information



	Thirteen Weeks Ended
	May 2, 2015			May 3, 2014
Net sales:
The Children’s Place U.S.	$	363,145		$	366,132
The Children’s Place International ⁽¹⁾	41,720			44,017
Total net sales	$	404,865		$	410,149
Gross profit:
The Children’s Place U.S.	$	136,520		$	134,195
The Children’s Place International	15,589			14,066
Total gross profit	$	152,109		$	148,261
Gross Margin:
The Children’s Place U.S.	37.6		%	36.7		%
The Children’s Place International	37.4		%	32.0		%
Total gross margin	37.6		%	36.1		%
Operating income:
The Children’s Place U.S. ⁽²⁾	$	22,277		$	22,073
The Children’s Place International	927			(1,990		)
Total operating income	$	23,204		$	20,083
Operating income as a percent of net sales:
The Children’s Place U.S.	6.1		%	6.0		%
The Children’s Place International	2.2		%	(4.5		)%
Total operating income	5.7		%	4.9		%
Depreciation and amortization:
The Children’s Place U.S.	$	12,870		$	12,372
The Children’s Place International	1,524			1,855
Total depreciation and amortization	$	14,394		$	14,227
Capital expenditures:
The Children’s Place U.S.	$	9,935		$	13,839
The Children’s Place International	128			2,063
Total capital expenditures	$	10,063		$	15,902

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⁽¹⁾	Net sales from The Children's Place International are primarily derived from revenues from Canadian operations.


⁽²⁾	Includes additional SG&A costs incurred related to proxy contest costs and costs arising out of the restructuring of certain store and corporate operations, of approximately $3.2 million and $2.3 million for the First Quarter 2015 and the First Quarter 2014, respectively.



	May 2, 2015		January 31, 2015		May 3, 2014
Total assets:
The Children’s Place U.S.	$	761,504	$	805,462	$	780,816
The Children’s Place International	148,599		153,156		156,723
Total assets	$	910,103	$	958,618	$	937,539

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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