| Schedule of Segment Reporting Information, by Segment |
Net sales by segment are as follows:
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Year Ended |
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|
February 3, |
|
January 28, |
|
January 30, |
(in millions) |
|
2018 |
|
2017 |
|
2016 |
Net sales: |
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|
|
|
|
Dollar Tree |
|
$ |
11,164.4 |
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|
$ |
10,138.7 |
|
|
$ |
9,336.4 |
|
Family Dollar |
|
11,081.1 |
|
|
10,580.5 |
|
|
6,162.0 |
|
Total net sales |
|
$ |
22,245.5 |
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|
$ |
20,719.2 |
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|
$ |
15,498.4 |
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Gross profit by segment is as follows:
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Year Ended |
|
|
February 3, |
|
January 28, |
|
January 30, |
(in millions) |
|
2018 |
|
2017 |
|
2016 |
Gross profit: |
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|
|
|
|
Dollar Tree |
|
$ |
3,998.5 |
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|
$ |
3,584.7 |
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|
$ |
3,249.3 |
|
Family Dollar |
|
3,023.4 |
|
|
2,810.0 |
|
|
1,407.4 |
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Total gross profit |
|
$ |
7,021.9 |
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|
$ |
6,394.7 |
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|
$ |
4,656.7 |
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Depreciation and amortization expense by segment is as follows:
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Year Ended |
|
|
February 3, |
|
January 28, |
|
January 30, |
(in millions) |
|
2018 |
|
2017 |
|
2016 |
Depreciation and amortization expense: |
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|
|
|
|
|
Dollar Tree |
|
$ |
251.8 |
|
|
$ |
241.3 |
|
|
$ |
223.4 |
|
Family Dollar |
|
359.7 |
|
|
396.5 |
|
|
264.3 |
|
Total depreciation and amortization expense |
|
$ |
611.5 |
|
|
$ |
637.8 |
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|
$ |
487.7 |
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Operating income (loss) by segment is as follows:
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Year Ended |
|
|
February 3, |
|
January 28, |
|
January 30, |
(in millions) |
|
2018 |
|
2017 |
|
2016 |
Operating income (loss): |
|
|
|
|
|
|
Dollar Tree |
|
$ |
1,481.9 |
|
|
$ |
1,305.3 |
|
|
$ |
1,080.5 |
|
Family Dollar |
|
517.2 |
|
|
399.5 |
|
|
(30.8 |
) |
Total operating income |
|
$ |
1,999.1 |
|
|
$ |
1,704.8 |
|
|
$ |
1,049.7 |
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Total assets by segment are as follows:
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As of |
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|
February 3, |
|
January 28, |
(in millions) |
|
2018 |
|
2017 |
Total assets: |
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|
|
|
Dollar Tree |
|
$ |
4,113.4 |
|
|
$ |
3,705.5 |
|
Family Dollar |
|
12,219.4 |
|
|
11,996.1 |
|
Total assets |
|
$ |
16,332.8 |
|
|
$ |
15,701.6 |
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Total goodwill by segment is as follows:
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As of |
|
|
February 3, |
|
January 28, |
(in millions) |
|
2018 |
|
2017 |
Total goodwill: |
|
|
|
|
Dollar Tree |
|
$ |
347.1 |
|
|
$ |
345.4 |
|
Family Dollar |
|
4,678.1 |
|
|
4,678.1 |
|
Total goodwill |
|
$ |
5,025.2 |
|
|
$ |
5,023.5 |
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