SEGMENT INFORMATION (Tables)

6 Months Ended

Aug. 03, 2024

The following table provides segment level financial information:


	Thirteen Weeks Ended				Twenty-six Weeks Ended
	August 3, 2024		July 29, 2023		August 3, 2024		July 29, 2023
	(in thousands)
Net sales:
The Children’s Place U.S.	$	292,393	$	313,217	$	538,581	$	606,703
The Children’s Place International (1)	27,262		32,382		48,952		60,536
Total net sales	$	319,655	$	345,599	$	587,533	$	667,239








Operating loss:
The Children’s Place U.S.	$	(19,673)	$	(36,739)	$	(43,652)	$	(64,766)
The Children’s Place International	(2,103)		(202)		(6,112)		(2,242)
Total operating loss	$	(21,776)	$	(36,941)	$	(49,764)	$	(67,008)
Operating loss as a percentage of net sales:
The Children’s Place U.S.	(6.7%)		(11.7%)		(8.1%)		(10.7)%
The Children’s Place International	(7.7%)		(0.6%)		(12.5%)		(3.7)%
Total operating loss as a percentage of net sales	(6.8%)		(10.7%)		(8.5%)		(10.0)%
Depreciation and amortization:
The Children’s Place U.S.	$	8,835	$	11,079	$	18,489	$	21,984
The Children’s Place International	670		874		2,651		1,817
Total depreciation and amortization	$	9,505	$	11,953	$	21,140	$	23,801
Capital expenditures:
The Children’s Place U.S.	$	7,720	$	7,170	$	12,398	$	18,142
The Children’s Place International	64		—		80		10
Total capital expenditures	$	7,784	$	7,170	$	12,478	$	18,152

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(1)Net sales from The Children’s Place International are primarily derived from Canadian operations. The Company’s foreign subsidiaries, primarily in Canada, have operating results based in foreign currencies and are thus subject to the fluctuations of the corresponding translation rates into U.S. dollars.