Segment Information (Tables)

3 Months Ended

May 04, 2013

Sales and Division Results for Reportable Segments

Division profit reflects income before income taxes, corporate expense, net interest expense, and net non-operating income.

Sales

	Thirteen weeks ended
	May 4,		April 28,
(in millions)	2013		2012
Athletic Stores	$	1,471	$	1,437
Direct-to-Customers		167		141
Total sales	$	1,638	$	1,578

Operating Results

	Thirteen weeks ended
	May 4,		April 28,
(in millions)	2013		2012
Athletic Stores	$	211	$	207
Direct-to-Customers		23		18
Division profit		234		225
Less: Corporate expense, net		19		23
Operating profit		215		202
Interest expense, net		1		1
Other income ⁽¹⁾		2		—
Income before income taxes	$	216	$	201

⁽¹⁾

Other income includes non-operating items, such as lease termination gains, royalty income, and the changes in fair value, premiums paid and realized gains associated with foreign currency option contracts.

- 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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