Segment Reporting (Tables)

6 Months Ended

Jul. 28, 2012

Information on Reporting Segments

Information on the Company’s reporting segments is as follows:

	13 Weeks Ended						26 Weeks Ended
(dollars in millions)	July 28, 2012			July 30, 2011			July 28, 2012		July 30, 2011
Reporting segment net sales:
Payless Domestic	$	477.0		$	494.5		$	990.9	$	992.9
Payless International		119.4			117.2			220.6		214.7
PLG Wholesale		231.0			217.7			461.2		430.2
PLG Retail		58.6			53.0			125.4		113.6
Total net sales	$	886.0		$	882.4		$	1,798.1	$	1,751.4
Reporting segment operating profit (loss):
Payless Domestic	$	(7.7	)	$	(63.8	)	$	15.6	$	(50.8	)
Payless International		7.8			8.6			6.4		11.6
PLG Wholesale		24.3			(0.3	)		47.2		25.0
PLG Retail		(3.2	)		(6.9	)		1.2		(5.8	)
Total operating profit (loss)	$	21.2		$	(62.4	)	$	70.4	$	(20.0	)

(dollars in millions)	July 28, 2012		July 30, 2011		January 28, 2012
Reporting segment total assets:
Payless Domestic	$	910.6	$	973.2	$	834.6
Payless International		224.9		218.7		232.3
PLG Wholesale		918.2		931.4		912.0
PLG Retail		85.2		75.0		68.3
Total assets	$	2,138.9	$	2,198.3	$	2,047.2