XML 50 R24.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Tables)
3 Months Ended 6 Months Ended
Jul. 30, 2011
Jul. 30, 2011
Segment Information    
Financial Information On Business Segments
                 
    Thirteen Weeks Ended  
    July 30,     July 31,  
In thousands   2011     2010  
 
Net sales:
               
U.S. segments:
               
Marmaxx
  $ 3,653,586     $ 3,309,549  
HomeGoods
    515,309       455,685  
A.J. Wright
          193,219  
International segments:
               
TJX Canada
    637,691       581,447  
TJX Europe
    661,688       528,180  
 
           
 
  $ 5,468,274     $ 5,068,080  
 
           
 
               
Segment profit (loss):
               
U.S. segments:
               
Marmaxx
  $ 478,922     $ 416,255  
HomeGoods
    37,472       35,176  
A.J. Wright
          2,012  
International segments:
               
TJX Canada
    92,309       81,722  
TJX Europe
    7,322       2,122  
 
           
 
    616,025       537,287  
 
               
General corporate expenses
    47,479       42,218  
Provision (credit) for Computer Intrusion related costs
          (11,550 )
Interest expense, net
    9,109       10,272  
 
           
Income before provision for income taxes
  $ 559,437     $ 496,347  
 
           
                 
    Twenty-Six Weeks Ended  
    July 30,     July 31,  
In thousands   2011     2010  
 
Net sales:
               
U.S. segments:
               
Marmaxx
  $ 7,178,795     $ 6,587,413  
HomeGoods
    1,018,592       912,744  
A.J. Wright
    9,229       404,598  
International segments:
               
TJX Canada
    1,229,760       1,136,445  
TJX Europe
    1,252,193       1,043,420  
 
           
 
  $ 10,688,569     $ 10,084,620  
 
           
 
               
Segment profit (loss):
               
U.S. segments:
               
Marmaxx
  $ 969,903     $ 884,735  
HomeGoods
    82,931       75,769  
A.J. Wright
    (49,291 )     11,798  
International segments:
               
TJX Canada
    128,392       136,081  
TJX Europe
    (23,993 )     7,964  
 
           
 
    1,107,942       1,116,347  
 
               
General corporate expenses
    100,833       74,775  
Provision (credit) for Computer Intrusion related costs
          (11,550 )
Interest expense, net
    18,026       20,474  
 
           
Income before provision for income taxes
  $ 989,083     $ 1,032,648