Segment information (Tables)

6 Months Ended

Aug. 02, 2014

Segment Reporting Information, By Segment


	13 weeks ended						26 weeks ended
(in millions)	August 2, 2014			August 3, 2013			August 2, 2014			August 3, 2013
Sales:
Sterling Jewelers	$	810.4		$	741.1		$	1,713.9		$	1,598.3
UK Jewelry		162.9			139.1			314.6			274.1
Zale Jewelry		215.0			—			215.0			—
Piercing Pagoda		32.5			—			32.5			—
Other		5.1			—			6.0			1.4

Total sales	$	1,225.9		$	880.2		$	2,282.0		$	1,873.8

Operating income (loss):
Sterling Jewelers	$	129.9		$	111.9		$	296.2		$	264.7
UK Jewelry		1.1			(0.8	)		1.1			(4.9	)
Zale Jewelry		(8.0	)		—			(8.0	)		—
Piercing Pagoda		(1.8	)		—			(1.8	)		—
Other		(37.7	)⁽¹⁾		(5.6	)		(53.3	)⁽¹⁾		(11.5	)

Total operating income	$	83.5		$	105.5		$	234.2		$	248.3

(1)	Includes $30.8 million and $39.2 million of acquisition related costs for the 13 and 26 weeks ended August 2, 2014, respectively. See Note 20 for additional information.


(in millions)	August 2, 2014		February 1, 2014		August 3, 2013
Total assets:
Sterling Jewelers	$	3,296.4	$	3,311.0	$	3,000.7
UK Jewelry		475.4		484.6		434.0
Zale Jewelry		1,881.6		—		—
Piercing Pagoda		123.9		—		—
Other		217.4		233.6		205.6

Total assets	$	5,994.7		$4,029.2	$	3,640.3

- 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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