| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Net sales by segment are as follows:
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Year Ended |
|
January 30, |
|
January 31, |
|
February 1, |
(in millions) |
2016 |
|
2015 |
|
2014 |
Net sales: |
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Dollar Tree |
$ |
9,336.4 |
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|
$ |
8,602.2 |
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|
$ |
7,840.3 |
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Family Dollar |
6,162.0 |
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|
— |
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|
— |
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Total net sales |
$ |
15,498.4 |
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|
$ |
8,602.2 |
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|
$ |
7,840.3 |
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Gross profit by segment is as follows:
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Year Ended |
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January 30, |
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January 31, |
|
February 1, |
(in millions) |
2016 |
|
2015 |
|
2014 |
Gross profit: |
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Dollar Tree |
$ |
3,249.3 |
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|
$ |
3,034.0 |
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|
$ |
2,789.8 |
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Family Dollar |
1,407.4 |
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— |
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|
— |
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Total gross profit |
$ |
4,656.7 |
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|
$ |
3,034.0 |
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|
$ |
2,789.8 |
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Depreciation and amortization expense by segment is as follows:
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Year Ended |
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January 30, |
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January 31, |
|
February 1, |
(in millions) |
2016 |
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2015 |
|
2014 |
Depreciation and amortization expense: |
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Dollar Tree |
$ |
223.4 |
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|
$ |
206.0 |
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$ |
190.7 |
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Family Dollar |
264.3 |
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— |
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— |
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Total depreciation and amortization expense |
$ |
487.7 |
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$ |
206.0 |
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$ |
190.7 |
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Operating income (loss) by segment is as follows:
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Year Ended |
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January 30, |
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January 31, |
|
February 1, |
(in millions) |
2016 |
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2015 |
|
2014 |
Operating income (loss): |
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Dollar Tree |
$ |
1,080.5 |
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$ |
1,040.2 |
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|
$ |
970.3 |
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Family Dollar |
(30.8 |
) |
|
— |
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|
— |
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Total operating income |
$ |
1,049.7 |
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$ |
1,040.2 |
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|
$ |
970.3 |
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Total assets by segment are as follows:
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As of |
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January 30, |
|
January 31, |
(in millions) |
2016 |
|
2015 |
Total assets: |
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Dollar Tree |
$ |
3,472.0 |
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|
$ |
3,492.7 |
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Family Dollar |
12,429.2 |
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— |
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Total assets |
$ |
15,901.2 |
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|
$ |
3,492.7 |
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Total goodwill by segment is as follows:
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As of |
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January 30, |
|
January 31, |
(in millions) |
2016 |
|
2015 |
Total goodwill: |
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Dollar Tree |
$ |
283.6 |
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|
$ |
164.6 |
|
Family Dollar |
4,738.1 |
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|
— |
|
Total goodwill |
$ |
5,021.7 |
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|
$ |
164.6 |
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