Schedule of segment information |
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 October 28, 2017: | | |
| | |
|
| |
| Net sales from external customers | | $ | 1,313,150 |
| | $ | 41,770 |
|
| $ | 1,354,920 |
| Gross profit | | 463,034 |
| | 1,810 |
|
| 464,844 |
| Depreciation and amortization | | 56,878 |
| | 162 |
|
| 57,040 |
| Interest and debt expense (income), net | | 14,988 |
| | (8 | ) |
| 14,980 |
| Income before income taxes and income on and equity in earnings of joint ventures | | 21,073 |
| | 239 |
|
| 21,312 |
| Income on and equity in earnings of joint ventures | | 12 |
| | — |
|
| 12 |
| Total assets | | 4,097,385 |
| | 37,949 |
|
| 4,135,334 |
| | | | | | | | Three Months Ended October 29, 2016: | | | | |
|
|
| Net sales from external customers | | $ | 1,322,641 |
| | $ | 42,968 |
|
| $ | 1,365,609 |
| Gross profit | | 484,441 |
| | 2,303 |
|
| 486,744 |
| Depreciation and amortization | | 60,513 |
| | 168 |
|
| 60,681 |
| Interest and debt expense (income), net | | 15,637 |
| | (18 | ) |
| 15,619 |
| Income before income taxes and income on and equity in earnings of joint ventures | | 34,333 |
| | 743 |
|
| 35,076 |
| Income on and equity in earnings of joint ventures | | 12 |
| | — |
|
| 12 |
| Total assets | | 4,130,023 |
| | 54,205 |
|
| 4,184,228 |
| | | | | | | | Nine Months Ended October 28, 2017: | | | | |
|
|
| Net sales from external customers | | $ | 4,083,223 |
| | $ | 117,018 |
|
| $ | 4,200,241 |
| Gross profit | | 1,428,025 |
| | 5,001 |
|
| 1,433,026 |
| Depreciation and amortization | | 176,422 |
| | 497 |
|
| 176,919 |
| Interest and debt expense (income), net | | 46,508 |
| | (48 | ) |
| 46,460 |
| Income before income taxes and income on and equity in earnings of joint ventures | | 95,750 |
| | 982 |
|
| 96,732 |
| Income on and equity in earnings of joint ventures | | 34 |
| | — |
|
| 34 |
| Total assets | | 4,097,385 |
| | 37,949 |
|
| 4,135,334 |
| | | | | | | | Nine Months Ended October 29, 2016: | | | | |
|
|
| Net sales from external customers | | $ | 4,175,439 |
| | $ | 145,857 |
|
| $ | 4,321,296 |
| Gross profit | | 1,503,895 |
| | 6,598 |
|
| 1,510,493 |
| Depreciation and amortization | | 181,421 |
| | 512 |
|
| 181,933 |
| Interest and debt expense (income), net | | 47,360 |
| | (48 | ) |
| 47,312 |
| Income before income taxes and income on and equity in earnings of joint ventures | | 171,032 |
| | 2,226 |
|
| 173,258 |
| Income on and equity in earnings of joint ventures | | 34 |
| | — |
|
| 34 |
| Total assets | | 4,130,023 |
| | 54,205 |
|
| 4,184,228 |
|
|