Segment Information (Tables)

9 Months Ended

Oct. 28, 2017

Financial Information on Business Segments

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

	Thirteen Weeks Ended
In thousands	October 28, 2017		October 29, 2016
Net sales:
In the United States:
Marmaxx	$	5,298,479	$	5,252,815
HomeGoods		1,228,768		1,078,373
TJX Canada		983,236		855,473
TJX International		1,251,737		1,105,027
	$	8,762,220	$	8,291,688
Segment profit:
In the United States:
Marmaxx	$	666,092	$	703,092
HomeGoods		163,835		149,739
TJX Canada		206,472		142,491
TJX International		87,066		87,821
		1,123,465		1,083,143
General corporate expense		95,484		97,902
Loss on early extinguishment of debt		—		51,773
Pension settlement charge		—		31,173
Interest expense, net		7,981		12,462
Income before provision for income taxes	$	1,020,000	$	889,833

	Thirty-Nine Weeks Ended
In thousands	October 28, 2017		October 29, 2016
Net sales:
In the United States:
Marmaxx	$	15,550,253	$	15,217,188
HomeGoods		3,506,435		3,075,472
TJX Canada		2,554,033		2,297,831
TJX International		3,293,223		3,125,606
	$	24,903,944	$	23,716,097
Segment profit:
In the United States:
Marmaxx	$	2,100,138	$	2,154,238
HomeGoods		457,272		415,996
TJX Canada		392,581		321,942
TJX International		132,893		145,047
		3,082,884		3,037,223
General corporate expense		311,177		290,975
Loss on early extinguishment of debt		—		51,773
Pension settlement charge		—		31,173
Interest expense, net		27,499		33,918
Income before provision for income taxes	$	2,744,208	$	2,629,384