Segment Information (Tables)

12 Months Ended

Feb. 02, 2013

Sales and Division Operating Results for Reportable Segments


	2012		2011			2010
	(in millions)
Sales
Athletic Stores	$	5,568	$	5,110		$	4,617
Direct-to-Customers		614		513			432
Total sales	$	6,182	$	5,623		$	5,049
Operating Results
Athletic Stores⁽¹⁾	$	653	$	495		$	329
Direct-to-Customers⁽²⁾		65		45			30
		718		540			359
Restructuring charge⁽³⁾		—		(1	)		—
Division profit		718		539			359
Less: Corporate expense		108		102			97
Operating profit		610		437			262
Other income		2		4			4
Interest expense, net		5		6			9
Income before income taxes	$	607	$	435		$	257

(1)

The results 2012 include a non-cash impairment charge of $5 million to write down long-lived assets of the CCS stores as a result of the Company’s decision to close the stores during the first quarter of 2013.

(2)

Included in the results for 2012, 2011, and 2010 are non-cash impairment charges of $7 million, $5 million, and $10 million, respectively, related to the CCS business. See Note 3, Impairment Charges for additional information.

(3)

In 2011, the Company increased its 1993 Repositioning and 1991 Restructuring reserve by $1 million for repairs necessary to one of the locations comprising this reserve. This amount is included in selling, general and administrative expenses.

Segment Information


	Depreciation and Amortization						Capital Expenditures						Total Assets
	2012		2011		2010		2012		2011		2010		2012		2011		2010
	(in millions)
Athletic Stores	$	96	$	90	$	85	$	128	$	117	$	72	$	2,310	$	2,065	$	1,993
Direct-to-Customers		9		9		9		5		6		4		290		284		280
		105		99		94		133		123		76		2,600		2,349		2,273
Corporate		13		11		12		30		29		21		767		701		623
Total Company	$	118	$	110	$	106	$	163	$	152	$	97	$	3,367	$	3,050	$	2,896

Sales and Long-Lived Asset Information by Geographic Area

Sales and long-lived asset information by geographic area as of and for the fiscal years ended February 2, 2013, January 28, 2012, and January 29, 2011 are presented in the following tables. Sales are attributed to the country in which the sales originate, which is where the legal subsidiary is domiciled. Long-lived assets reflect property and equipment.


	2012		2011		2010
	(in millions)
Sales
United States	$	4,495	$	3,959	$	3,568
International		1,687		1,664		1,481
Total sales	$	6,182	$	5,623	$	5,049

The Company’s sales in Italy, Canada, and France represent approximately 22, 19, and 15 percent, respectively, of the International category’s sales for the period ended February 2, 2013. No other individual country included in the International category is significant.


	2012		2011		2010
	(in millions)
Long-Lived Assets
United States	$	321	$	285	$	257
International		169		142		129
Total long-lived assets	$	490	$	427	$	386

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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