SEGMENT INFORMATION (Tables)

3 Months Ended

May 03, 2014

Schedule of segment level financial information



	Thirteen Weeks Ended
	May 3, 2014			May 4, 2013
Net sales:
The Children’s Place U.S.	$	366,132		$	373,653
The Children’s Place International (1)	44,017			49,511
Total net sales	$	410,149		$	423,164
Gross profit:
The Children’s Place U.S.	$	134,195		$	143,936
The Children’s Place International	14,066			19,332
Total gross profit	$	148,261		$	163,268
Gross Margin:
The Children’s Place U.S.	36.7		%	38.5		%
The Children’s Place International	32.0		%	39.0		%
Total gross margin	36.1		%	38.6		%
Operating income:
The Children’s Place U.S. (2)	$	22,073		$	27,935
The Children’s Place International	(1,990		)	524
Total operating income	$	20,083		$	28,459
Operating income as a percent of net sales:
The Children’s Place U.S.	6.0		%	7.5		%
The Children’s Place International	(4.5		)%	1.1		%
Total operating income	4.9		%	6.7		%
Depreciation and amortization:
The Children’s Place U.S.	$	12,372		$	14,559
The Children’s Place International	1,855			2,265
Total depreciation and amortization	$	14,227		$	16,824
Capital expenditures:
The Children’s Place U.S.	$	13,839		$	17,974
The Children’s Place International	2,063			4,127
Total capital expenditures	$	15,902		$	22,101

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(1)	Net sales from The Children's Place International are primarily derived from revenues from Canadian operations.

(2)

Includes other costs (income) associated with the closures of the West Coast DC and Northeast DC of $0.2 million and $(1.0) million for the First Quarter 2014 and First Quarter 2013, respectively. Also includes additional SG&A costs incurred related to restructuring, severance and reorganizations of approximately $2.3 million and $0.5 million for the First Quarter 2014 and First Quarter 2013, respectively.



	May 3, 2014		February 1, 2014		May 4, 2013
Total assets:
The Children’s Place U.S.	$	780,816	$	824,893	$	750,378
The Children’s Place International	156,723		165,737		154,694
Total assets	$	937,539	$	990,630	$	905,072

- 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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