v2.4.0.6
Segment Information (Tables)
6 Months Ended
Jan. 28, 2012
Net Sales, Operating Income, and Depreciation and Amortization Expense for each Segment

Net sales, operating income, and depreciation and amortization expense for each segment under the Company’s new (recasted) basis of reporting are as follows:

 

    Three Months Ended     Six Months Ended  
    January 28,     2012     January 29,     2011     January 28,     2012     January 29,     2011  
    (millions)  
Net sales:                                
dressbarn   $ 230.2     $ 211.6     $ 475.6     $ 451.7  
maurices     224.6       202.8       427.5       385.3  
Justice     407.2       337.7       727.2       628.4  
Total net sales   $ 862.0     $ 752.1     $ 1,630.3     $ 1,465.4  
                                 
Operating income:                                
dressbarn   $ (3.4 )   $ (5.2 )   $ 1.6     $ 2.1  
maurices     26.4       24.5       50.1       49.8  
Justice     77.0       52.2       124.8       97.4  
Total operating income   $ 100.0     $ 71.5     $ 176.5     $ 149.3  
                                 
Depreciation and amortization expense:                                
dressbarn   $ 8.2     $ 6.9     $ 15.9     $ 14.2  
maurices     6.2       5.5       12.7       11.1  
Justice     11.1       9.2       21.0       19.2  
Total depreciation and amortization expense   $ 25.5     $ 21.6     $ 49.6     $ 44.5  
                                 
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 the three-month and six-month periods ended January 29, 2011 is as follows:

 

    January 29, 2011  
    Three Months Ended     Six Months Ended  
    As Previously Reported     Adjustment     As Recasted     As Previously Reported     Adjustment     As Recasted  
    (millions)  
Operating income:                                                
dressbarn   $ (10.3 )   $ 5.1     $ (5.2 )   $ (6.8 )   $ 8.9     $ 2.1  
maurices     27.1       (2.6 )     24.5       55.0       (5.2 )     49.8  
Justice     54.7       (2.5 )     52.2       101.1       (3.7 )     97.4  
Total operating income   $ 71.5     $ --     $ 71.5     $ 149.3     $ --     $ 149.3