v2.4.0.6
Segment Information (Tables)
9 Months Ended
Apr. 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     Nine Months Ended  
    April 28,     April 30,     April 28,     April 30,  
    2012     2011     2012     2011  
    (millions)  
Net sales:                                
dressbarn   $ 271.6     $ 255.4     $ 747.2     $ 707.2  
maurices     223.9       208.2       651.4       593.5  
Justice     287.8       259.2       1,015.0       887.5  
Total net sales   $ 783.3     $ 722.8     $ 2,413.6     $ 2,188.2  
                                 
Operating income:                                
dressbarn   $ 24.0     $ 22.4     $ 25.6     $ 24.4  
maurices     37.9       40.3       88.0       90.1  
Justice     23.4       23.7       148.2       121.2  
Total operating income   $ 85.3     $ 86.4     $ 261.8     $ 235.7  
                                 
Depreciation and amortization expense:                                
dressbarn   $ 8.3     $ 7.0     $ 24.2     $ 21.2  
maurices     6.4       5.1       19.1       16.2  
Justice     10.9       8.9       31.9       28.1  
Total depreciation and amortization expense   $ 25.6     $ 21.0     $ 75.2     $ 65.5  
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 nine-month periods ended April 30, 2011 is as follows:

 

    April 30, 2011  
    Three Months Ended     Nine Months Ended  
    As Previously
Reported
    Adjustment     As Recasted     As Previously
Reported
    Adjustment     As Recasted  
    (millions)  
Operating income:                                                
dressbarn   $ 17.6     $ 4.8     $ 22.4     $ 10.6     $ 13.8     $ 24.4  
maurices     42.8       (2.5 )     40.3       97.9       (7.8 )     90.1  
Justice     26.0       (2.3 )     23.7       127.2       (6.0 )     121.2  
Total operating income   $ 86.4     $ 0     $ 86.4     $ 235.7     $ 0     $ 235.7