Quarterly report pursuant to Section 13 or 15(d)

SEGMENTS (Tables)

v3.2.0.727
SEGMENTS (Tables)
6 Months Ended
Aug. 01, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Net sales by segment are as follows:
 
 
13 Weeks Ended
 
26 Weeks Ended
 
 
August 1,
 
August 2,
 
August 1,
 
August 2,
(in millions)
 
2015
 
2014
 
2015
 
2014
Net sales:
 
 
 
 
 
 
 
 
     Dollar Tree
 
$
2,199.6

 
$
2,031.1

 
$
4,376.2

 
$
4,031.4

Family Dollar
 
811.6

 

 
811.6

 

Net sales
 
$
3,011.2

 
$
2,031.1

 
$
5,187.8

 
$
4,031.4

Total assets by segment are as follows:
 
 
As of
 
 
 
August 1,
 
January 31,
 
August 2,
 
(in millions)
 
2015
 
2015
 
2014
 
Total assets:
 
 
 
 
 
 
 
     Dollar Tree
 
$
3,800.8

 
$
3,492.7

 
$
3,129.9

 
Family Dollar
 
12,764.3

 

 

 
Total assets
 
$
16,565.1

 
$
3,492.7

 
$
3,129.9

 
Gross profit by segment is as follows:
 
 
13 Weeks Ended
 
26 Weeks Ended
 
 
August 1,
 
August 2,
 
August 1,
 
August 2,
(in millions)
 
2015
 
2014
 
2015
 
2014
Gross profit:
 
 
 
 
 
 
 
 
     Dollar Tree
 
$
749.3

 
$
694.1

 
$
1,498.2

 
$
1,390.7

Family Dollar
 
105.9

 

 
105.9

 

Gross profit
 
$
855.2

 
$
694.1

 
$
1,604.1

 
$
1,390.7

Operating income (loss) by segment is as follows:
 
 
13 Weeks Ended
 
26 Weeks Ended
 
 
August 1,
 
August 2,
 
August 1,
 
August 2,
(in millions)
 
2015
 
2014
 
2015
 
2014
Operating income (loss):
 
 
 
 
 
 
 
 
     Dollar Tree
 
$
218.4

 
$
205.0

 
$
451.3

 
$
436.9

Family Dollar
 
(95.0
)
 

 
(95.0
)
 

Operating income
 
$
123.4

 
$
205.0

 
$
356.3

 
$
436.9