| Summary of sales and business unit income by reportable segment and a reconciliation of segment income to consolidated income before income taxes |
The following is a summary of sales and business unit income by reportable segment and a reconciliation of business unit income to consolidated income before income taxes for the second quarter and first half of 2012 and 2011 (in thousands): | | | | | | | | | | | | | | | | | | 13 Weeks Ended | | 26 Weeks Ended | | July 28, 2012 | | July 30, 2011 | | July 28, 2012 | | July 30, 2011 | | Sales | North American Delivery | $ | 2,412,755 |
| | $ | 2,433,217 |
| | $ | 4,967,826 |
| | $ | 4,944,863 |
| North American Retail | 1,989,139 |
| | 2,045,143 |
| | 4,312,970 |
| | 4,373,228 |
| International Operations | 1,096,602 |
| | 1,341,252 |
| | 2,322,525 |
| | 2,674,459 |
| Total segment sales | $ | 5,498,496 |
| | $ | 5,819,612 |
| | $ | 11,603,321 |
| | $ | 11,992,550 |
| | | | | | | | | | Business Unit Income (Loss) | North American Delivery | $ | 185,767 |
| | $ | 204,765 |
| | $ | 386,726 |
| | $ | 401,615 |
| North American Retail | 88,413 |
| | 102,872 |
| | 255,368 |
| | 280,221 |
| International Operations | (22,081 | ) | | 16,576 |
| | (40,851 | ) | | 26,100 |
| Business unit income | 252,099 |
| | 324,213 |
| | 601,243 |
| | 707,936 |
| Stock-based compensation | (32,042 | ) | | (46,074 | ) | | (63,130 | ) | | (81,470 | ) | Interest and other expense, net | (41,695 | ) | | (40,735 | ) | | (82,694 | ) | | (87,257 | ) | Consolidated income before income taxes | $ | 178,362 |
| | $ | 237,404 |
| | $ | 455,419 |
| | $ | 539,209 |
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