Segment Information (Tables)

9 Months Ended

Oct. 29, 2016

Financial Information on Business Segments

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

	Thirteen Weeks Ended
In thousands	October 29, 2016		October 31, 2015
Net sales:
In the United States:
Marmaxx	$	5,252,815	$	4,926,507
HomeGoods		1,078,373		959,844
TJX Canada		855,473		753,630
TJX International		1,105,027		1,113,514
	$	8,291,688	$	7,753,495
Segment profit:
In the United States:
Marmaxx	$	703,092	$	678,343
HomeGoods		149,739		134,550
TJX Canada		142,491		113,152
TJX International		87,821		115,290
		1,083,143		1,041,335
General corporate expense		97,902		87,140
Loss on early extinguishment of debt		51,773		—
Pension settlement charge		31,173		—
Interest expense, net		12,462		13,005
Income before provision for income taxes	$	889,833	$	941,190

	Thirty-Nine Weeks Ended
In thousands	October 29, 2016		October 31, 2015
Net sales:
In the United States:
Marmaxx	$	15,217,188	$	14,227,800
HomeGoods		3,075,472		2,735,415
TJX Canada		2,297,831		2,073,189
TJX International		3,125,606		2,946,459
	$	23,716,097	$	21,982,863
Segment profit:
In the United States:
Marmaxx	$	2,154,238	$	2,046,192
HomeGoods		415,996		367,984
TJX Canada		321,942		278,005
TJX International		145,047		192,519
		3,037,223		2,884,700
General corporate expense		290,975		256,764
Loss on early extinguishment of debt		51,773		—
Pension settlement charge		31,173		—
Interest expense, net		33,918		35,437
Income before provision for income taxes	$	2,629,384	$	2,592,499