SEGMENT INFORMATION (Tables)

12 Months Ended

Jan. 29, 2022

The following tables provide segment level financial information for Fiscal 2021, Fiscal 2020, and Fiscal 2019:


	Fiscal Years Ended
	January 29, 2022		January 30, 2021		February 1, 2020
	(in thousands)
Net sales:
The Children’s Place U.S.	$	1,723,887	$	1,372,079	$	1,671,165
The Children’s Place International (1)	191,477		150,519		199,502
Total net sales	$	1,915,364	$	1,522,598	$	1,870,667








Operating income (loss):
The Children’s Place U.S.	$	253,419	$	(196,565)	$	77,989
The Children’s Place International	22,229		(3,350)		18,369
Total operating income (loss)	$	275,648	$	(199,915)	$	96,358


Operating income (loss) as a percentage of net sales:
The Children’s Place U.S.	14.7		%	(14.3)		%	4.7		%
The Children’s Place International	11.6		%	(2.2)		%	9.2		%
Total operating income (loss) as a percentage of net sales	14.4		%	(13.1)		%	5.2		%
Depreciation and amortization:
The Children’s Place U.S.	$	53,984		$	61,074		$	67,416
The Children’s Place International	4,433			5,331			7,372
Total depreciation and amortization	$	58,417		$	66,405		$	74,788
Capital expenditures:
The Children’s Place U.S.	$	28,551		$	29,955		$	56,598
The Children’s Place International	756			630			904
Total capital expenditures	$	29,307		$	30,585		$	57,502

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(1)Net sales from The Children’s Place International are primarily derived from Canadian operations. The Company’s foreign subsidiaries, primarily in Canada, have operating results based in foreign currencies and are thus subject to the fluctuations of the corresponding translation rates into U.S. dollars.


	January 29, 2022		January 30, 2021
	(in thousands)
Total assets:
The Children’s Place U.S.	$	951,401	$	1,054,339
The Children’s Place International	86,059		85,788
Total assets	$	1,037,460	$	1,140,127

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

The Company’s long-lived assets were located in the following countries:


	January 29, 2022		January 30, 2021
	(in thousands)
Long-lived assets (1):
United States	$	415,548	$	521,304
Canada	16,868		25,355
Asia	397		806
Total long-lived assets	$	432,813	$	547,465

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(1)The Company’s long-lived assets are comprised of net Property and equipment, ROU assets, Tradenames, and Other assets.