Dollar Tree 2015 Annual Report Download - page 89
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73
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