Segment Information

9 Months Ended

Jun. 25, 2022

Segment Information [Abstract]

Segment Information

K. SEGMENT INFORMATION

The Company operates one primary business segment, retail grocery sales. “Other” includes our remaining operations - fluid dairy and shopping center rentals. Information about the Company’s operations by lines of business (amounts in thousands) is as follows:

	Three Months Ended				Nine Months Ended
	June 25,		June 26,		June 25,		June 26,
	2022		2021		2022		2021
Revenues from unaffiliated customers:
Grocery	$	473,114	$	433,395	$	1,443,699	$	1,302,734
Non-foods		303,790		291,596		897,881		840,083
Perishables		360,660		348,284		1,080,661		990,040
Gasoline		265,569		164,249		656,594		405,397
Total Retail	$	1,403,133	$	1,237,524	$	4,078,835	$	3,538,254
Other		55,034		39,941		147,980		114,209
Total revenues from unaffiliated customers	$	1,458,167	$	1,277,465	$	4,226,815	$	3,652,463
Income from operations:
Retail	$	87,512	$	94,466	$	261,675	$	233,630
Other		7,051		6,119		18,380		17,709
Total income from operations	$	94,563	$	100,585	$	280,055	$	251,339

	June 25,		September 25,
	2022		2021
Assets:
Retail	$	1,985,129	$	1,794,160
Other		233,537		226,762
Elimination of intercompany receivable		(3,270)		(2,578)
Total assets	$	2,215,396	$	2,018,344

The grocery category includes grocery, dairy, and frozen foods.

The non-foods category includes alcoholic beverages, tobacco, pharmacy, and health/beauty/cosmetic products.

The perishables category includes meat, produce, deli and bakery.

For the three-month periods ended June 25, 2022 and June 26, 2021, the fluid dairy operation had $12.8 million and $11.1 million in sales, respectively to the grocery sales segment. The fluid dairy operation had $38.5 million and $34.8 million in sales to the retail grocery segment for the nine-month periods ended June 25, 2022 and June 26, 2021, respectively. These sales have been eliminated in consolidation and are excluded from the amounts in the table above.