| Schedule of Segment Reporting Information, by Segment |
Information for our segments, as well as for corporate, support and other, including the reconciliation to income before income taxes, is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 Weeks Ended | | 26 Weeks Ended | | (in millions) | | August 3, 2024 | | July 29, 2023 | | August 3, 2024 | | July 29, 2023 | Condensed Consolidated Income Statement Data (Unaudited): | | | | | | | | | | Net sales: | | | | | | | | | | Dollar Tree | | $ | 4,065.5 | | | $ | 3,873.4 | | | $ | 8,231.1 | | | $ | 7,805.1 | | | Family Dollar | | 3,307.2 | | | 3,446.7 | | | 6,768.0 | | | 6,834.5 | | Consolidated net sales | | $ | 7,372.7 | | | $ | 7,320.1 | | | $ | 14,999.1 | | | $ | 14,639.6 | | | | | | | | | | | | Gross profit: | | | | | | | | | | Dollar Tree | | $ | 1,391.3 | | | $ | 1,293.3 | | | $ | 2,867.8 | | | $ | 2,681.9 | | | Family Dollar | | 823.2 | | | 841.4 | | | 1,694.4 | | | 1,683.2 | | Consolidated gross profit | | $ | 2,214.5 | | | $ | 2,134.7 | | | $ | 4,562.2 | | | $ | 4,365.1 | | | | | | | | | | | | Operating income (loss): | | | | | | | | | | Dollar Tree | | $ | 342.0 | | | $ | 397.8 | | | $ | 864.3 | | | $ | 933.5 | | | Family Dollar | | (14.6) | | | 11.8 | | | 22.3 | | | 20.6 | | Corporate, support and other | | (124.3) | | | (121.8) | | | (262.9) | | | (246.6) | | Consolidated operating income | | 203.1 | | | 287.8 | | | 623.7 | | | 707.5 | | | Interest expense, net | | 28.9 | | | 24.2 | | | 53.3 | | | 50.1 | | Other (income) expense, net | | — | | | (0.1) | | | 0.1 | | | — | | | Income before income taxes | | $ | 174.2 | | | $ | 263.7 | | | $ | 570.3 | | | $ | 657.4 | |
| | | | | | | | | | | | | | | | | | | | | | | | As of | | (in millions) | | August 3, 2024 | | February 3, 2024 | | July 29, 2023 | Condensed Consolidated Balance Sheet Data (Unaudited): | | | | | | | | Goodwill: | | | | | | | | Dollar Tree | | $ | 422.5 | | | $ | 423.3 | | | $ | 423.8 | | | Family Dollar | | 490.5 | | | 490.5 | | | 1,559.5 | | Consolidated goodwill | | $ | 913.0 | | | $ | 913.8 | | | $ | 1,983.3 | | | | | | | | | | Total assets: | | | | | | | | Dollar Tree | | $ | 10,901.2 | | | $ | 10,315.9 | | | $ | 9,742.9 | | | Family Dollar | | 10,922.1 | | | 11,037.0 | | | 13,065.0 | | Corporate, support and other | | 793.3 | | | 670.6 | | | 620.1 | | Consolidated total assets | | $ | 22,616.6 | | | $ | 22,023.5 | | | $ | 23,428.0 | |
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| Disaggregation of Revenue |
The following table summarizes net sales by merchandise category for our segments: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 Weeks Ended | | 26 Weeks Ended | | (in millions) | | August 3, 2024 | | July 29, 2023 | | August 3, 2024 | | July 29, 2023 | Dollar Tree segment net sales by
merchandise category: | | | | | | | | | | | | | | | | | | Consumable | | $ | 2,058.4 | | | 50.6 | % | | $ | 1,880.9 | | | 48.5 | % | | $ | 4,150.4 | | | 50.4 | % | | $ | 3,768.1 | | | 48.3 | % | | Variety | | 1,992.1 | | | 49.0 | % | | 1,981.8 | | | 51.2 | % | | 3,900.1 | | | 47.4 | % | | 3,845.4 | | | 49.3 | % | | Seasonal | | 15.0 | | | 0.4 | % | | 10.7 | | | 0.3 | % | | 180.6 | | | 2.2 | % | | 191.6 | | | 2.4 | % | | Total Dollar Tree segment net sales | | $ | 4,065.5 | | | 100.0 | % | | $ | 3,873.4 | | | 100.0 | % | | $ | 8,231.1 | | | 100.0 | % | | $ | 7,805.1 | | | 100.0 | % | | | | | | | | | | | | | | | | | | Family Dollar segment net sales by
merchandise category: | | | | | | | | | | | | | | | | | | Consumable | | $ | 2,652.7 | | | 80.2 | % | | $ | 2,741.9 | | | 79.6 | % | | $ | 5,447.4 | | | 80.5 | % | | $ | 5,455.4 | | | 79.8 | % | | Home products | | 203.2 | | | 6.1 | % | | 223.0 | | | 6.5 | % | | 430.4 | | | 6.4 | % | | 462.5 | | | 6.8 | % | | Apparel and accessories | | 167.8 | | | 5.1 | % | | 174.4 | | | 5.0 | % | | 332.1 | | | 4.9 | % | | 337.6 | | | 4.9 | % | | Seasonal and electronics | | 283.5 | | | 8.6 | % | | 307.4 | | | 8.9 | % | | 558.1 | | | 8.2 | % | | 579.0 | | | 8.5 | % | | Total Family Dollar segment net sales | | $ | 3,307.2 | | | 100.0 | % | | $ | 3,446.7 | | | 100.0 | % | | $ | 6,768.0 | | | 100.0 | % | | $ | 6,834.5 | | | 100.0 | % |
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