SEGMENT INFORMATION (Tables)

6 Months Ended

Jul. 30, 2022

The following tables provide segment level financial information:


	Thirteen Weeks Ended				Twenty-six Weeks Ended
	July 30, 2022		July 31, 2021		July 30, 2022		July 31, 2021
	(in thousands)
Net sales:
The Children’s Place U.S.	$	341,223	$	372,319	$	669,184	$	771,978
The Children’s Place International (1)	39,662		41,536		74,051		77,358
Total net sales	$	380,885	$	413,855	$	743,235	$	849,336








Operating income (loss):
The Children’s Place U.S.	$	(13,943)	$	34,355	$	2,926	$	98,267
The Children’s Place International	114		3,494		2,499		5,489
Total operating income (loss)	$	(13,829)	$	37,849	$	5,425	$	103,756
Operating income (loss) as a percentage of net sales:
The Children’s Place U.S.	(4.1%)		9.2%		0.4%		12.7%
The Children’s Place International	0.3%		8.4%		3.4%		7.1%
Total operating income (loss) as a percentage of net sales	(3.6%)		9.1%		0.7%		12.2%
Depreciation and amortization:
The Children’s Place U.S.	$	12,261	$	13,303	$	24,848	$	27,614
The Children’s Place International	980		1,089		2,008		2,339
Total depreciation and amortization	$	13,241	$	14,392	$	26,856	$	29,953
Capital expenditures:
The Children’s Place U.S.	$	7,612	$	6,385	$	17,969	$	12,872
The Children’s Place International	431		385		797		624
Total capital expenditures	$	8,043	$	6,770	$	18,766	$	13,496

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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.