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Segment Information (Tables)
 3 Months Ended
Apr. 29, 2017
Segment Information [Abstract]  
Sales and Division Operating Results for Reportable Segments

The Company evaluates performance based on several factors, of which the primary financial measure is division results. Division profit reflects income before income taxes, corporate expense, non-operating income, and net interest expense.



 

 

 

 

 

 



 

 

 

 

 

 



 

Thirteen weeks ended



 

April 29, 2017

 

April 30, 2016

Sales

 

($ in millions)

Athletic Stores

 

$

 1,722 

 

$

 1,735 

Direct-to-Customers

 

 

 279 

 

 

 252 

Total sales

 

$

 2,001 

 

$

 1,987 

Operating Results

 

 

 

 

 

 

Athletic Stores

 

$

 241 

 

$

 277 

Direct-to-Customers

 

 

 42 

 

 

 38 

Division profit

 

 

 283 

 

 

 315 

Less: Corporate expense

 

 

 15 

 

 

 19 

Operating profit

 

 

 268 

 

 

 296 

Interest expense, net

 

 

 —

 

 

 —

Other income (1)

 

 

 1 

 

 

 2 

Income before income taxes

 

$

 269 

 

$

 298 







 

(1)

Other income includes non-operating items, such as lease termination gains, royalty income, insurance recoveries, and the changes in fair value, premiums paid, and realized gains associated with foreign currency option contracts.