Segment Information (Tables)

12 Months Ended

Jan. 28, 2017

Percentages of Consolidated Revenues by Major Product Category

The percentages of our consolidated revenues by major product category for the last three fiscal years are as follows:


	Fiscal 2017			Fiscal 2016			Fiscal 2015
Apparel
Clothing including footwear		54	%		55	%		57	%
Jewelry and accessories		15			15			14
Home fashions		31			30			29
Total		100	%		100	%		100	%

Financial Information on Business Segments

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


	Fiscal Year Ended
In thousands	January 28, 2017		January 30, 2016		January 31, 2015
Net sales:
In the United States
Marmaxx	$	21,246,034	$	19,948,227	$	18,687,880
HomeGoods		4,404,607		3,915,221		3,414,351
TJX Canada		3,171,127		2,854,617		2,883,863
TJX International		4,361,976		4,226,873		4,092,313
	$	33,183,744	$	30,944,938	$	29,078,407
Segment profit:
In the United States
Marmaxx	$	2,995,045	$	2,858,780	$	2,736,694
HomeGoods		613,778		549,318		463,193
TJX Canada		413,417		375,306		393,622
TJX International		235,519		316,939		337,406
		4,257,759		4,100,343		3,930,915
General corporate expense		408,236		395,643		324,414
Loss on early extinguishment of debt		51,773		—		16,830
Pension settlement charge		31,173		—		—
Interest expense, net		43,534		46,400		39,787
Income before provision for income taxes	$	3,723,043	$	3,658,300	$	3,549,884

Business segment information (continued):


	Fiscal Year Ended
In thousands	January 28, 2017		January 30, 2016		January 31, 2015
Identifiable assets:
In the United States
Marmaxx	$	5,440,448	$	5,526,570	$	5,014,573
HomeGoods		1,086,947		915,549		777,214
TJX Canada		1,345,003		1,021,584		1,020,955
TJX International		1,789,140		1,645,296		1,531,661
Corporate⁽¹⁾		3,222,270		2,381,432		2,633,590
	$	12,883,808	$	11,490,431	$	10,977,993
Capital expenditures:
In the United States
Marmaxx	$	449,169	$	442,910	$	445,041
HomeGoods		173,979		130,593		148,354
TJX Canada		100,437		71,071		100,779
TJX International		301,162		244,806		217,348
	$	1,024,747	$	889,380	$	911,522
Depreciation and amortization:
In the United States
Marmaxx	$	385,007	$	364,892	$	340,830
HomeGoods		77,287		67,204		54,867
TJX Canada		62,427		54,573		66,141
TJX International		129,376		126,020		123,547
Corporate⁽²⁾		4,699		4,007		3,590
	$	658,796	$	616,696	$	588,975

(1)

Corporate identifiable assets consist primarily of cash, receivables, prepaid insurance, prepaid service contracts and the trust assets in connection with the Executive Savings Plan. Consolidated cash, including cash held in our foreign entities, is included with corporate assets for consistency with the reporting of cash for our segments in the U.S.

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