Segments (Tables)

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

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 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 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.