| Schedule of Segment Reporting Information, by Segment |
Net sales by segment are as follows:
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|
|
|
|
|
|
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|
|
|
13 Weeks Ended |
|
|
April 29, |
|
April 30, |
(in millions) |
|
2017 |
|
2016 |
Net sales: |
|
|
|
|
Dollar Tree |
|
$ |
2,571.7 |
|
|
$ |
2,384.5 |
|
Family Dollar |
|
2,715.4 |
|
|
2,701.3 |
|
Total net sales |
|
$ |
5,287.1 |
|
|
$ |
5,085.8 |
|
Gross profit by segment is as follows:
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|
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|
|
|
13 Weeks Ended |
|
|
April 29, |
|
April 30, |
(in millions) |
|
2017 |
|
2016 |
Gross profit: |
|
|
|
|
Dollar Tree |
|
$ |
896.6 |
|
|
$ |
820.8 |
|
Family Dollar |
|
730.5 |
|
|
733.8 |
|
Total gross profit |
|
$ |
1,627.1 |
|
|
$ |
1,554.6 |
|
Depreciation and amortization expense by segment is as follows:
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|
|
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|
|
|
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|
|
|
13 Weeks Ended |
|
|
April 29, |
|
April 30, |
(in millions) |
|
2017 |
|
2016 |
Depreciation and amortization expense: |
|
|
|
|
Dollar Tree |
|
$ |
61.5 |
|
|
$ |
57.5 |
|
Family Dollar |
|
92.4 |
|
|
104.9 |
|
Total depreciation and amortization expense |
|
$ |
153.9 |
|
|
$ |
162.4 |
|
Operating income by segment is as follows:
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|
|
|
|
|
|
|
|
|
|
13 Weeks Ended |
|
|
April 29, |
|
April 30, |
(in millions) |
|
2017 |
|
2016 |
Operating income: |
|
|
|
|
Dollar Tree |
|
$ |
315.4 |
|
|
$ |
280.7 |
|
Family Dollar |
|
73.4 |
|
|
138.0 |
|
Total operating income |
|
$ |
388.8 |
|
|
$ |
418.7 |
|
Total assets by segment are as follows:
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|
|
|
|
|
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As of |
|
|
April 29, |
|
January 28, |
|
April 30, |
(in millions) |
|
2017 |
|
2017 |
|
2016 |
Total assets: |
|
|
|
|
|
|
Dollar Tree |
|
$ |
3,906.4 |
|
|
$ |
3,705.5 |
|
|
$ |
3,612.3 |
|
Family Dollar |
|
12,088.3 |
|
|
11,996.1 |
|
|
12,448.6 |
|
Total assets |
|
$ |
15,994.7 |
|
|
$ |
15,701.6 |
|
|
$ |
16,060.9 |
|
Total goodwill by segment is as follows:
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|
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As of |
|
|
April 29, |
|
January 28, |
|
April 30, |
(in millions) |
|
2017 |
|
2017 |
|
2016 |
Total goodwill: |
|
|
|
|
|
|
Dollar Tree |
|
$ |
344.3 |
|
|
$ |
345.4 |
|
|
$ |
286.9 |
|
Family Dollar |
|
4,678.1 |
|
|
4,678.1 |
|
|
4,738.0 |
|
Total goodwill |
|
$ |
5,022.4 |
|
|
$ |
5,023.5 |
|
|
$ |
5,024.9 |
|
|