SEGMENT INFORMATION (Tables)

9 Months Ended

Oct. 31, 2015

Schedule of segment level financial information



	Thirteen Weeks Ended						Thirty-nine Weeks Ended
	October 31, 2015			November 1, 2014			October 31, 2015			November 1, 2014
Net sales:
The Children’s Place U.S.	$	400,184		$	418,863		$	1,079,541		$	1,112,933
The Children’s Place International ⁽¹⁾	55,729			68,441			147,692			169,148
Total net sales	$	455,913		$	487,304		$	1,227,233		$	1,282,081
Gross profit:
The Children’s Place U.S.	$	154,251		$	163,713		$	386,375		$	395,858
The Children’s Place International	26,262			26,398			61,251			61,632
Total gross profit	$	180,513		$	190,111		$	447,626		$	457,490
Gross Margin:
The Children’s Place U.S.	38.5		%	39.1		%	35.8		%	35.6		%
The Children’s Place International	47.1		%	38.6		%	41.5		%	36.4		%
Total gross margin	39.6		%	39.0		%	36.5		%	35.7		%
Operating income:
The Children’s Place U.S. ⁽²⁾	$	46,119		$	43,147		$	45,355		$	48,162
The Children’s Place International	11,528			12,656			15,378			11,227
Total operating income	$	57,647		$	55,803		$	60,733		$	59,389
Operating income as a percent of net sales:
The Children’s Place U.S.	11.5		%	10.3		%	4.2		%	4.3		%
The Children’s Place International	20.7		%	18.5		%	10.4		%	6.6		%
Total operating income	12.6		%	11.5		%	4.9		%	4.6		%
Depreciation and amortization:
The Children’s Place U.S.	$	14,517		$	13,135		$	40,986		$	38,902
The Children’s Place International	1,619			2,033			4,796			6,050
Total depreciation and amortization	$	16,136		$	15,168		$	45,782		$	44,952
Capital expenditures:
The Children’s Place U.S.	$	13,716		$	13,367		$	33,163		$	41,583
The Children’s Place International	104			495			806			3,054
Total capital expenditures	$	13,820		$	13,862		$	33,969		$	44,637

____________________________________________


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

⁽²⁾

Includes costs incurred related to asset impairment charges and costs arising out of the restructuring of certain store and corporate operations of approximately $1.1 million for the Third Quarter 2015. Includes costs incurred related to a class action wage and hour legal settlement, proxy contest costs, a sales tax audit, asset impairment charges and costs arising out of the restructuring of certain store and corporate operations of approximately $15.6 million during Year-To-Date 2015. Includes costs incurred related to asset impairment charges and costs arising out of the restructuring of certain store and corporate operations, of approximately $4.1 million and $9.7 million for Third Quarter 2014 and the Year-To-Date 2014, respectively.



	October 31, 2015		January 31, 2015		November 1, 2014
Total assets:
The Children’s Place U.S.	$	828,582	$	805,462	$	842,823
The Children’s Place International	148,776		153,156		152,598
Total assets	$	977,358	$	958,618	$	995,421