Segment Information (Tables)

3 Months Ended

Oct. 29, 2011

Net Sales, Operating Income, and Depreciation and Amortization Expense for each Segment

Net sales, operating income, and depreciation and amortization expense for each segment under the Company’s new (recasted) basis of reporting are as follows:

	Three Months Ended
	October 29, 2011		October 30, 2010
	(millions)
Net sales:
dressbarn	$	245.4	$	240.2
maurices		202.9		182.5
Justice		320.0		290.6
Total net sales	$	768.3	$	713.3
Operating income:
dressbarn	$	5.0	$	7.2
maurices		23.7		25.3
Justice		47.8		45.2
Total operating income	$	76.5	$	77.7
Depreciation and amortization expense:
dressbarn	$	7.7	$	7.4
maurices		6.5		5.6
Justice		9.9		10.0
Total depreciation and amortization expense	$	24.1	$	23.0

Reconciliation of Operating Income for each Segment under the Historical and Recasted Basis of Reporting

A reconciliation of the Company’s operating income for each segment under the historical and recasted basis of reporting for the three months ended October 30, 2010 is as follows:

	October 30, 2010
	As Previously Reported		Adjustment			As Recasted
	(millions)
Operating income:
dressbarn	$	3.4	$	3.8		$	7.2
maurices		27.9		(2.6	)		25.3
Justice		46.4		(1.2	)		45.2
Total operating income	$	77.7	$	—		$	77.7