| 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 | | 39 Weeks Ended | | (in millions) | | November 2, 2024 | | October 28, 2023 | | November 2, 2024 | | October 28, 2023 | Condensed Consolidated Income Statement Data (Unaudited): | | | | | | | | | | Net sales: | | | | | | | | | | Dollar Tree | | $ | 4,338.0 | | | $ | 4,003.8 | | | $ | 12,569.1 | | | $ | 11,808.9 | | | Family Dollar | | 3,223.7 | | | 3,305.3 | | | 9,991.7 | | | 10,139.8 | | Consolidated net sales | | $ | 7,561.7 | | | $ | 7,309.1 | | | $ | 22,560.8 | | | $ | 21,948.7 | | | | | | | | | | | | Gross profit: | | | | | | | | | | Dollar Tree | | $ | 1,534.1 | | | $ | 1,393.8 | | | $ | 4,401.9 | | | $ | 4,075.7 | | | Family Dollar | | 803.3 | | | 779.2 | | | 2,497.7 | | | 2,462.4 | | Consolidated gross profit | | $ | 2,337.4 | | | $ | 2,173.0 | | | $ | 6,899.6 | | | $ | 6,538.1 | | | | | | | | | | | | Operating income (loss): | | | | | | | | | | Dollar Tree | | $ | 465.2 | | | $ | 482.7 | | | $ | 1,329.5 | | | $ | 1,416.2 | | | Family Dollar | | 1.6 | | | (66.3) | | | 23.9 | | | (45.7) | | Corporate, support and other | | (133.4) | | | (114.7) | | | (396.3) | | | (361.3) | | Consolidated operating income | | 333.4 | | | 301.7 | | | 957.1 | | | 1,009.2 | | | Interest expense, net | | 27.5 | | | 30.4 | | | 80.8 | | | 80.5 | | | Other expense, net | | 0.1 | | | 0.2 | | | 0.2 | | | 0.2 | | | Income before income taxes | | $ | 305.8 | | | $ | 271.1 | | | $ | 876.1 | | | $ | 928.5 | |
| | | | | | | | | | | | | | | | | | | | | | | | As of | | (in millions) | | November 2, 2024 | | February 3, 2024 | | October 28, 2023 | Condensed Consolidated Balance Sheet Data (Unaudited): | | | | | | | | Goodwill: | | | | | | | | Dollar Tree | | $ | 422.3 | | | $ | 423.3 | | | $ | 422.4 | | | Family Dollar | | 490.5 | | | 490.5 | | | 1,559.5 | | Consolidated goodwill | | $ | 912.8 | | | $ | 913.8 | | | $ | 1,981.9 | | | | | | | | | | Total assets: | | | | | | | | Dollar Tree | | $ | 11,695.2 | | | $ | 10,315.9 | | | $ | 10,095.0 | | | Family Dollar | | 10,816.1 | | | 11,037.0 | | | 13,303.7 | | Corporate, support and other | | 821.5 | | | 670.6 | | | 632.5 | | Consolidated total assets | | $ | 23,332.8 | | | $ | 22,023.5 | | | $ | 24,031.2 | |
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| Disaggregation of Revenue |
The following table summarizes net sales by merchandise category for our segments: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 Weeks Ended | | 39 Weeks Ended | | (in millions) | | November 2, 2024 | | October 28, 2023 | | November 2, 2024 | | October 28, 2023 | Dollar Tree segment net sales by
merchandise category: | | | | | | | | | | | | | | | | | | Consumable | | $ | 2,164.0 | | | 49.9 | % | | $ | 1,939.3 | | | 48.4 | % | | $ | 6,314.4 | | | 50.2 | % | | $ | 5,707.4 | | | 48.3 | % | | Variety | | 1,846.6 | | | 42.6 | % | | 1,745.5 | | | 43.6 | % | | 5,746.7 | | | 45.7 | % | | 5,590.9 | | | 47.4 | % | | Seasonal | | 327.4 | | | 7.5 | % | | 319.0 | | | 8.0 | % | | 508.0 | | | 4.1 | % | | 510.6 | | | 4.3 | % | | Total Dollar Tree segment net sales | | $ | 4,338.0 | | | 100.0 | % | | $ | 4,003.8 | | | 100.0 | % | | $ | 12,569.1 | | | 100.0 | % | | $ | 11,808.9 | | | 100.0 | % | | | | | | | | | | | | | | | | | | Family Dollar segment net sales by
merchandise category: | | | | | | | | | | | | | | | | | | Consumable | | $ | 2,638.8 | | | 81.9 | % | | $ | 2,711.0 | | | 82.0 | % | | $ | 8,086.2 | | | 80.9 | % | | $ | 8,166.4 | | | 80.5 | % | | Home products | | 207.7 | | | 6.4 | % | | 214.7 | | | 6.5 | % | | 638.1 | | | 6.4 | % | | 677.2 | | | 6.7 | % | | Apparel and accessories | | 154.8 | | | 4.8 | % | | 156.5 | | | 4.7 | % | | 486.9 | | | 4.9 | % | | 494.1 | | | 4.9 | % | | Seasonal and electronics | | 222.4 | | | 6.9 | % | | 223.1 | | | 6.8 | % | | 780.5 | | | 7.8 | % | | 802.1 | | | 7.9 | % | | Total Family Dollar segment net sales | | $ | 3,223.7 | | | 100.0 | % | | $ | 3,305.3 | | | 100.0 | % | | $ | 9,991.7 | | | 100.0 | % | | $ | 10,139.8 | | | 100.0 | % |
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