| Schedule of Segment Reporting Information, by Segment |
Net sales by segment are as follows:
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|
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|
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|
|
|
|
|
|
|
|
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13 Weeks Ended |
|
26 Weeks Ended |
|
|
August 1, |
|
August 2, |
|
August 1, |
|
August 2, |
(in millions) |
|
2015 |
|
2014 |
|
2015 |
|
2014 |
Net sales: |
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|
|
|
|
|
|
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:
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As of |
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|
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:
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
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:
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|