SEGMENT INFORMATION (Tables)

12 Months Ended

Jan. 28, 2023

The following tables provide segment level financial information for Fiscal 2022, Fiscal 2021, and Fiscal 2020:


	Fiscal Years Ended
	January 28, 2023		January 29, 2022		January 30, 2021
	(in thousands)
Net sales:
The Children’s Place U.S.	$	1,533,934	$	1,723,887	$	1,372,079
The Children’s Place International (1)	174,548		191,477		150,519
Total net sales	$	1,708,482	$	1,915,364	$	1,522,598








Operating income (loss):
The Children’s Place U.S.	$	(8,781)	$	253,419	$	(196,565)
The Children’s Place International	7,251		22,229		(3,350)
Total operating income (loss)	$	(1,530)	$	275,648	$	(199,915)


Operating income (loss) as a percentage of net sales:
The Children’s Place U.S.	(0.6)		%	14.7		%	(14.3)		%
The Children’s Place International	4.2		%	11.6		%	(2.2)		%
Total operating income (loss) as a percentage of net sales	(0.1)		%	14.4		%	(13.1)		%
Depreciation and amortization:
The Children’s Place U.S.	$	47,612		$	53,984		$	61,074
The Children’s Place International	3,852			4,433			5,331
Total depreciation and amortization	$	51,464		$	58,417		$	66,405
Capital expenditures:
The Children’s Place U.S.	$	44,970		$	28,551		$	29,955
The Children’s Place International	607			756			630
Total capital expenditures	$	45,577		$	29,307		$	30,585

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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 28, 2023		January 29, 2022
	(in thousands)
Total assets:
The Children’s Place U.S.	$	922,120	$	951,401
The Children’s Place International	64,161		86,059
Total assets	$	986,281	$	1,037,460

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 28, 2023		January 29, 2022
	(in thousands)
Long-lived assets (1):
United States	$	377,388	$	415,548
Canada	9,883		16,868
Asia	451		397
Total long-lived assets	$	387,722	$	432,813

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