v2.4.0.6
Segment Information (Tables)
3 Months Ended
Oct. 27, 2012
Segment Information [Abstract]  
Net Sales and Operating Income for Each Segment

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

 

October 27, 2012

 

 

October 29, 2011

 

 

 

 

(millions)

 

 

Net sales:

 

 

 

 

 

 

Justice

 

$

358.3 

 

$

320.0 

Lane Bryant (a)

 

 

229.8 

 

 

--

maurices

 

 

224.6 

 

 

202.9 

dressbarn

 

 

252.0 

 

 

245.4 

Catherines (a)

 

 

72.8 

 

 

--

Total net sales

 

$

1,137.5 

 

$

768.3 

 

 

 

 

 

 

 

Operating income (loss):

 

 

 

 

 

 

Justice

 

$

56.3 

 

$

47.8 

Lane Bryant (a)

 

 

(17.0)

 

 

--

maurices

 

 

29.6 

 

 

23.7 

dressbarn

 

 

9.0 

 

 

5.0 

Catherines (a)

 

 

1.4 

 

 

--

Subtotal

 

 

79.3 

 

 

76.5 

Less unallocated acquisition-related, integration and restructuring costs

 

 

(6.4)

 

 

--

Total operating income

 

$

72.9 

 

$

76.5 

 

 

 

 

 

 

 

Depreciation and amortization expense:

 

 

 

 

 

 

Justice

 

$

12.0 

 

$

9.9 

Lane Bryant (a)

 

 

9.8 

 

 

--

maurices

 

 

6.8 

 

 

6.5 

dressbarn

 

 

7.7 

 

 

7.7 

Catherines (a)

 

 

1.3 

 

 

--

Total depreciation and amortization expense

 

$

37.6 

 

$

24.1 

 

 

(a) The Charming Shoppes Acquisition was consummated on June 14, 2012; therefore the data related to the Lane Bryant and Catherines segments for the prior reporting period is not presented.