Segment Information (Tables)

3 Months Ended

May 03, 2014

Sales and Division Operating Results for Reportable Segments

Sales

	Thirteen weeks ended
	May 3,		May 4,
(in millions)	2014		2013
Athletic Stores	$	1,657	$	1,471
Direct-to-Customers		211		167
Total sales	$	1,868	$	1,638

Operating Results

	Thirteen weeks ended
	May 3,		May 4,
(in millions)	2014		2013
Athletic Stores	$	247	$	211
Direct-to-Customers		28		23
Division profit		275		234
Less: Corporate expense, net		21		19
Operating profit		254		215
Interest expense, net		1		1
Other income ⁽¹⁾		1		2
Income before income taxes	$	254	$	216

⁽¹⁾

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

- 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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