Business Segments (Tables)

3 Months Ended

May 03, 2014

The following tables summarize certain segment information, including the reconciliation of those items to the Company’s consolidated operations:



(in thousands of dollars)	Retail Operations		Construction			Consolidated
Three Months Ended May 3, 2014:
Net sales from external customers	$	1,539,193	$	12,121		$	1,551,314
Gross profit	611,372		718			612,090
Depreciation and amortization	61,885		74			61,959
Interest and debt expense (income), net	15,854		(13		)	15,841
Income before income taxes and income on and equity in losses of joint ventures	173,236		(796		)	172,440
Income on and equity in losses of joint ventures	203		—			203
Total assets	4,268,889		24,733			4,293,622

Three Months Ended May 4, 2013:
Net sales from external customers	$	1,530,000	$	19,136		$	1,549,136
Gross profit	609,889		1,462			611,351
Depreciation and amortization	65,057		59			65,116
Interest and debt expense (income), net	16,330		(20		)	16,310
Income before income taxes and income on and equity in losses of joint ventures	179,899		322			180,221
Income on and equity in losses of joint ventures	409		—			409
Total assets	4,230,148		31,012			4,261,160

- 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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