Segment Information (Tables)

9 Months Ended

Nov. 01, 2014

Financial Information on Business Segments

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

	Thirteen Weeks Ended
In thousands	November 1, 2014		November 2, 2013
Net sales:
In the United States:
Marmaxx	$	4,673,718	$	4,484,174
HomeGoods		851,045		739,537
TJX Canada		791,725		785,883
TJX Europe		1,049,578		972,282
	$	7,366,066	$	6,981,876
Segment profit:
In the United States:
Marmaxx	$	679,929	$	658,369
HomeGoods		117,922		96,937
TJX Canada		136,480		128,692
TJX Europe		115,313		101,043
		1,049,644		985,041
General corporate expense		80,504		96,298
Interest expense, net		10,040		9,371
Income before provision for income taxes	$	959,100	$	879,372

	Thirty-Nine Weeks Ended
In thousands	November 1, 2014		November 2, 2013
Net sales:
In the United States:
Marmaxx	$	13,402,351	$	12,915,269
HomeGoods		2,381,268		2,119,190
TJX Canada		2,096,069		2,110,743
TJX Europe		2,894,766		2,468,707
	$	20,774,454	$	19,613,909
Segment profit:
In the United States:
Marmaxx	$	1,988,617	$	1,940,647
HomeGoods		310,762		267,170
TJX Canada		275,527		293,774
TJX Europe		209,188		157,936
		2,784,094		2,659,527
General corporate expense		216,230		252,252
Loss on early extinguishment of debt		16,830		—
Interest expense, net		30,785		23,572
Income before provision for income taxes	$	2,520,249	$	2,383,703