v2.4.0.6

Segments (Tables) | 12 Months Ended
--- | ---
Jul. 28, 2012
Net Sales and Operating Income for Each Segment | Net sales and operating income for each segment are as follows:
|  | Fiscal Years Ended |
|  | July 28, 2012 |  |  | July 30, 2011 |  |  | July 31, 2010 |
|  | (millions) |
Net sales |  |  |  |  |  |  |  |  |  |  |  |
Justice (a) |  | $ | 1,306.7 |  |  | $ | 1,150.0 |  |  | $ | 711.9 |
Lane Bryant (b) |  |  | 119.7 |  |  |  | — |  |  |  | — |
maurices |  |  | 852.9 |  |  |  | 776.5 |  |  |  | 680.7 |
dressbarn |  |  | 1,037.6 |  |  |  | 987.5 |  |  |  | 982.0 |
Catherines (b) |  |  | 36.4 |  |  |  | — |  |  |  | — |
Total net sales |  | $ | 3,353.3 |  |  | $ | 2,914.0 |  |  | $ | 2,374.6 |
Operating income |  |  |  |  |  |  |  |  |  |  |  |
Justice (a) |  | $ | 172.5 |  |  | $ | 129.3 |  |  | $ | 59.1 |
Lane Bryant (b) |  |  | (10.1 | ) |  |  | — |  |  |  | — |
maurices |  |  | 102.7 |  |  |  | 104.5 |  |  |  | 84.4 |
dressbarn |  |  | 56.9 |  |  |  | 56.0 |  |  |  | 74.0 |
Catherines (b) |  |  | (4.0 | ) |  |  | — |  |  |  | — |
Subtotal |  |  | 318.0 |  |  |  | 289.8 |  |  |  | 217.5 |
Less unallocated acquisition-related, integration and restructuring costs |  |  | (25.4 | ) |  |  | — |  |  |  | — |
Total operating income |  | $ | 292.6 |  |  | $ | 289.8 |  |  | $ | 217.5 |
Reconciliation of Operating Income for Each Segment under Historical and Recasted Basis of Reporting | A reconciliation of the Company’s operating income for each segment under the historical and recasted basis of reporting for Fiscal 2011 and Fiscal 2010 is as follows:
|  | Fiscal 2011 |  |  | Fiscal 2010 |
|  | As Previously Reported |  |  | Adjustment |  |  | As Recasted |  |  | As Previously Reported |  |  | Adjustment |  |  | As Recasted |
|  | (millions) |
Operating income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Justice |  | $ | 137.8 |  |  | $ | (8.5 | ) |  | $ | 129.3 |  |  | $ | 64.7 |  |  | $ | (5.6 | ) |  | $ | 59.1 |
maurices |  |  | 114.6 |  |  |  | (10.1 | ) |  |  | 104.5 |  |  |  | 93.0 |  |  |  | (8.6 | ) |  |  | 84.4 |
dressbarn |  |  | 37.4 |  |  |  | 18.6 |  |  |  | 56.0 |  |  |  | 59.8 |  |  |  | 14.2 |  |  |  | 74.0 |
Total operating income |  | $ | 289.8 |  |  | $ | — |  |  | $ | 289.8 |  |  | $ | 217.5 |  |  | $ | — |  |  | $ | 217.5 |
Depreciation and Amortization Expense and Capital Expenditures for Each Segment | Depreciation and amortization expense and capital expenditures for each segment are as follows:
|  | Fiscal Years Ended |
|  | July 28, 2012 |  |  | July 30, 2011 |  |  | July 31, 2010 |
|  | (millions) |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |
Justice (a) |  | $ | 42.8 |  |  | $ | 39.0 |  |  | $ | 23.7 |
Lane Bryant (b) |  |  | 5.2 |  |  |  | — |  |  |  | — |
maurices |  |  | 26.1 |  |  |  | 22.2 |  |  |  | 20.8 |
dressbarn |  |  | 32.5 |  |  |  | 28.6 |  |  |  | 27.1 |
Catherines (b) |  |  | 0.8 |  |  |  | — |  |  |  | —- |
Total depreciation and amortization expense |  | $ | 107.4 |  |  | $ | 89.8 |  |  | $ | 71.6 |
Capital expenditures (c) |  |  |  |  |  |  |  |  |  |  |  |
Justice (a) |  | $ | 58.9 |  |  | $ | 34.5 |  |  | $ | 12.5 |
Lane Bryant (b) |  |  | 3.9 |  |  |  | — |  |  |  | — |
maurices |  |  | 42.4 |  |  |  | 36.6 |  |  |  | 28.0 |
dressbarn |  |  | 45.0 |  |  |  | 31.0 |  |  |  | 24.7 |
Catherines (b) |  |  | 0.2 |  |  |  | — |  |  |  | — |
Total capital expenditures |  | $ | 150.4 |  |  | $ | 102.1 |  |  | $ | 65.2 |
(a) The Tween Brands Merger was consummated on November 25, 2009; therefore data related to Fiscal 2010 is only for a partial period from the merger date to July 31, 2010. (b) The Charming Shoppes Acquisition was consummated on June 14, 2012; therefore the data related to the Lane Bryant and Catherines segments for Fiscal 2012 is only a partial period from the acquisition date to July 28, 2012. (c) Excludes non-cash capital expenditures of $13.4 million in Fiscal 2012, $3.6 million in Fiscal 2011 and $6.5 million in Fiscal 2010.
Total Assets for Each Segment |
Total assets for each segment are as follows: |  | Fiscal Years Ended |
|  | July 28, 2012 |  |  | July 30, 2011 |
|  | (millions) |
Assets |  |  |  |  |  |  |  |
Justice |  | $ | 694.7 |  |  | $ | 636.6 |
Lane Bryant (a) |  |  | 1,016.4 |  |  |  | — |
maurices |  |  | 499.7 |  |  |  | 486.4 |
dressbarn |  |  | 287.3 |  |  |  | 356.6 |
Catherines (a) |  |  | 89.6 |  |  |  | — |
Corporate (b) |  |  | 219.4 |  |  |  | 360.0 |
Total assets |  | $ | 2,807.1 |  |  | $ | 1,839.6 |
(a) The Charming Shoppes Acquisition was consummated on June 14, 2012; therefore data related to the Lane Bryant and Catherines segments for the prior reporting period is not presented. (b) Includes assets specifically identified as Corporate assets, principally cash, investments, other corporate assets and, for Fiscal 2012, assets related to discontinued operations.

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