SEGMENT INFORMATION (Tables)

6 Months Ended

Jul. 30, 2011

SEGMENT INFORMATION

Schedule of segment level financial information

	Thirteen Weeks Ended						Twenty-six Weeks Ended
	July 30,			July 31,			July 30,			July 31,
	2011			2010			2011			2010
Net sales:
The Children’s Place U.S.	$	294,417		$	297,329		$	674,925		$	670,742
The Children’s Place Canada	49,091			47,972			99,389			96,692
Total net sales	$	343,508		$	345,301		$	774,314		$	767,434
Gross profit:
The Children’s Place U.S.	$	93,326		$	92,824		$	252,745		$	249,184
The Children’s Place Canada	22,239			20,750			46,467			44,094
Total gross profit	$	115,565		$	113,574		$	299,212		$	293,278
Gross Margin:
The Children’s Place U.S.	31.7		%	31.2		%	37.4		%	37.2		%
The Children’s Place Canada	45.3		%	43.3		%	46.8		%	45.6		%
Total Gross Margin	33.6		%	32.9		%	38.6		%	38.2		%
Operating income (loss):
The Children’s Place U.S.	$	(20,269	)	$	(17,456	)	$	20,986		$	21,867
The Children’s Place Canada	4,491			4,328			12,012			12,699
Total operating income (loss)	$	(15,778	)	$	(13,128	)	$	32,998		$	34,566
Operating income (loss) as a percent of net sales:
The Children’s Place U.S.	-6.9		%	-5.9		%	3.1		%	3.3		%
The Children’s Place Canada	9.1		%	9.0		%	12.1		%	13.1		%
Total operating income (loss)	-4.6		%	-3.8		%	4.3		%	4.5		%
Depreciation and amortization:
The Children’s Place U.S.	$	16,259		$	16,277		$	31,963		$	32,063
The Children’s Place Canada	2,219			1,922			4,266			3,761
Total depreciation and amortization	$	18,478		$	18,199		$	36,229		$	35,824
Capital expenditures:
The Children’s Place U.S.	$	18,324		$	22,171		$	39,695		$	44,975
The Children’s Place Canada	3,866			873			7,030			1,983
Total capital expenditures	$	22,190		$	23,044		$	46,725		$	46,958

Total assets by segment are as follows (in thousands):

	July 30,		January 29,		July 31,
	2011		2011		2010
Total assets:
The Children’s Place U.S.	$	723,073	$	720,951	$	779,743
The Children’s Place Canada	150,178		133,380		112,782
Total assets	$	873,251	$	854,331	$	892,525