| Schedule of Segment Reporting Information, by Segment |
Net sales by segment are as follows:
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13 Weeks Ended |
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39 weeks Ended |
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October 31, |
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November 1, |
|
October 31, |
|
November 1, |
(in millions) |
|
2015 |
|
2014 |
|
2015 |
|
2014 |
Net sales: |
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Dollar Tree |
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$ |
2,271.7 |
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|
$ |
2,095.2 |
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$ |
6,648.0 |
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|
$ |
6,126.6 |
|
Family Dollar |
|
2,673.5 |
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|
— |
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|
3,485.1 |
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— |
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Net sales |
|
$ |
4,945.2 |
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|
$ |
2,095.2 |
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|
$ |
10,133.1 |
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|
$ |
6,126.6 |
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Gross profit by segment is as follows:
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13 Weeks Ended |
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39 weeks Ended |
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October 31, |
|
November 1, |
|
October 31, |
|
November 1, |
(in millions) |
|
2015 |
|
2014 |
|
2015 |
|
2014 |
Gross profit: |
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Dollar Tree |
|
$ |
772.2 |
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|
$ |
725.3 |
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|
$ |
2,270.4 |
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|
$ |
2,115.9 |
|
Family Dollar |
|
627.8 |
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|
— |
|
|
733.7 |
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— |
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Gross profit |
|
$ |
1,400.0 |
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|
$ |
725.3 |
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|
$ |
3,004.1 |
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|
$ |
2,115.9 |
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Operating income (loss) by segment is as follows:
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13 Weeks Ended |
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39 weeks Ended |
|
|
October 31, |
|
November 1, |
|
October 31, |
|
November 1, |
(in millions) |
|
2015 |
|
2014 |
|
2015 |
|
2014 |
Operating income (loss): |
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Dollar Tree |
|
$ |
224.8 |
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|
$ |
219.7 |
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|
$ |
676.0 |
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|
$ |
656.6 |
|
Family Dollar |
|
(1.1 |
) |
|
— |
|
|
(96.1 |
) |
|
— |
|
Operating income |
|
$ |
223.7 |
|
|
$ |
219.7 |
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|
$ |
579.9 |
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|
$ |
656.6 |
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Total assets by segment are as follows:
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As of |
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October 31, |
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January 31, |
|
November 1, |
|
(in millions) |
|
2015 |
|
2015 |
|
2014 |
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Total assets: |
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Dollar Tree |
|
$ |
4,136.1 |
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|
$ |
3,492.7 |
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|
$ |
3,367.7 |
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|
Family Dollar |
|
12,562.9 |
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|
— |
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— |
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Total assets |
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$ |
16,699.0 |
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|
$ |
3,492.7 |
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|
$ |
3,367.7 |
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Total goodwill by segment is as follows:
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As of |
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|
October 31, |
|
January 31, |
|
November 1, |
|
(in millions) |
|
2015 |
|
2015 |
|
2014 |
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Total goodwill: |
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Dollar Tree |
|
$ |
251.4 |
|
|
$ |
164.6 |
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|
$ |
168.7 |
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|
Family Dollar |
|
4,772.7 |
|
|
— |
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|
— |
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Total goodwill |
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$ |
5,024.1 |
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|
$ |
164.6 |
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|
$ |
168.7 |
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