Segment Information (Tables)

12 Months Ended

Feb. 02, 2013

Financial Information on Business Segments

Presented below is financial information with respect to TJX’s business segments:


	Fiscal Year Ended
In thousands	February 2, 2013		January 28, 2012			January 29, 2011
	(53 weeks)
Net sales:
In the United States
Marmaxx	$	17,011,409	$	15,367,519		$	14,092,159
HomeGoods		2,657,111		2,243,986			1,958,007
A.J. Wright⁽¹⁾		—		9,229			888,364
TJX Canada		2,925,991		2,680,071			2,510,201
TJX Europe		3,283,861		2,890,650			2,493,462
	$	25,878,372	$	23,191,455		$	21,942,193
Segment profit (loss):
In the United States
Marmaxx	$	2,486,274	$	2,073,430		$	1,875,951
HomeGoods		324,623		234,445			186,535
A.J. Wright⁽¹⁾		—		(49,291	)		(129,986	)
TJX Canada		414,914		348,028			351,989
TJX Europe		215,713		68,739			75,849
		3,441,524		2,675,351			2,360,338
General corporate expense		334,998		228,289			168,659
Provision (credit) for Computer Intrusion related costs		—		—			(11,550	)
Interest expense, net		29,175		35,648			39,137
Income from continuing operations before provision for income taxes	$	3,077,351	$	2,411,414		$	2,164,092

Identifiable assets:
In the United States
Marmaxx	$	4,569,887	$	4,115,124		$	3,625,780
HomeGoods		569,476		488,405			427,162
A.J. Wright⁽¹⁾		—		—			71,194
TJX Canada		978,577		746,593			726,781
TJX Europe		1,261,556		1,070,655			1,088,399
Corporate ⁽²⁾		2,132,359		1,860,828			2,032,447
	$	9,511,855	$	8,281,605		$	7,971,763
Capital expenditures:
In the United States
Marmaxx	$	590,307	$	458,720		$	360,296
HomeGoods		90,291		77,863			46,608
A.J. Wright⁽¹⁾		—		—			29,135
TJX Canada		132,874		92,846			66,391
TJX Europe		164,756		173,901			204,704
	$	978,228	$	803,330		$	707,134
Depreciation and amortization:
In the United States
Marmaxx	$	293,820	$	289,921		$	272,037
HomeGoods		47,915		37,881			35,129
A.J. Wright⁽¹⁾		—		—			18,981
TJX Canada		64,810		59,112			54,815
TJX Europe		99,487		96,370			74,868
Corporate ⁽³⁾		2,897		2,417			2,222
	$	508,929	$	485,701		$	458,052

(1)

On December 8, 2010, the Board of Directors of TJX approved the consolidation of the A.J. Wright segment. All stores operating under the A.J. Wright banner closed by February 13, 2011 and the conversion process of certain stores to other banners was completed during the first quarter of fiscal 2012 (see Note C).

(2)	Corporate identifiable assets consist primarily of cash, receivables, prepaid insurance, a note receivable, the trust maintained in connection with the Executive Savings Plan and deferred taxes.

(3)	Includes debt discount accretion and debt expense amortization.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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