Annual report pursuant to Section 13 and 15(d)

SEGMENT REPORTING (Tables)

v3.3.1.900
SEGMENT REPORTING (Tables)
12 Months Ended
Jan. 30, 2016
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Net sales by segment are as follows:
 
Year Ended
 
January 30,
 
January 31,
 
February 1,
(in millions)
2016
 
2015
 
2014
Net sales:
 
 
 
 
 
Dollar Tree
$
9,336.4

 
$
8,602.2

 
$
7,840.3

Family Dollar
6,162.0

 

 

Total net sales
$
15,498.4

 
$
8,602.2

 
$
7,840.3

Gross profit by segment is as follows:
 
Year Ended
 
January 30,
 
January 31,
 
February 1,
(in millions)
2016
 
2015
 
2014
Gross profit:
 
 
 
 
 
Dollar Tree
$
3,249.3

 
$
3,034.0

 
$
2,789.8

Family Dollar
1,407.4

 

 

Total gross profit
$
4,656.7

 
$
3,034.0

 
$
2,789.8

Depreciation and amortization expense by segment is as follows:
 
Year Ended
 
January 30,
 
January 31,
 
February 1,
(in millions)
2016
 
2015
 
2014
Depreciation and amortization expense:
 
 
 
 
 
Dollar Tree
$
223.4

 
$
206.0

 
$
190.7

Family Dollar
264.3

 

 

Total depreciation and amortization expense
$
487.7

 
$
206.0

 
$
190.7

Operating income (loss) by segment is as follows:
 
Year Ended
 
January 30,
 
January 31,
 
February 1,
(in millions)
2016
 
2015
 
2014
Operating income (loss):
 
 
 
 
 
Dollar Tree
$
1,080.5

 
$
1,040.2

 
$
970.3

Family Dollar
(30.8
)
 

 

Total operating income
$
1,049.7

 
$
1,040.2

 
$
970.3

Total assets by segment are as follows:
 
As of
 
January 30,
 
January 31,
(in millions)
2016
 
2015
Total assets:
 
 
 
Dollar Tree
$
3,472.0

 
$
3,492.7

Family Dollar
12,429.2

 

Total assets
$
15,901.2

 
$
3,492.7

Total goodwill by segment is as follows:
 
As of
 
January 30,
 
January 31,
(in millions)
2016
 
2015
Total goodwill:
 
 
 
Dollar Tree
$
283.6

 
$
164.6

Family Dollar
4,738.1

 

Total goodwill
$
5,021.7

 
$
164.6