Annual report pursuant to section 13 and 15(d)

Segment Reporting (Tables)

v2.4.0.6
Segment Reporting (Tables)
12 Months Ended
Jan. 28, 2012
Segment Reporting [Abstract]  
Net sales by brand and reportable segment
                         
    Fiscal Year  
    2011     2010     2009  

Net sales:

                       

MW(1)

  $ 1,471,711     $ 1,345,915     $ 1,281,847  

K&G

    375,105       360,301       370,148  

Moores

    267,689       246,735       222,049  

MW Cleaners

    24,688       23,415       22,058  
   

 

 

   

 

 

   

 

 

 

Total retail segment

    2,139,193       1,976,366       1,896,102  
   

 

 

   

 

 

   

 

 

 

Twin Hill

    25,398       21,464       13,473  

Dimensions and Alexandra (UK)

    218,093       104,834        
   

 

 

   

 

 

   

 

 

 

Total corporate apparel segment

    243,491       126,298       13,473  
   

 

 

   

 

 

   

 

 

 

Total net sales

  $ 2,382,684     $ 2,102,664     $ 1,909,575  
   

 

 

   

 

 

   

 

 

 
                         

 

(1)

MW includes Men’s Wearhouse and Men’s Wearhouse and Tux stores.

Supplemental products and services sales information
                         
    Fiscal Year  
    2011     2010     2009  

Net sales:

                       

Men’s tailored clothing product

  $ 884,133     $ 790,558     $ 761,752  

Men’s non-tailored clothing product

    656,689       612,544       597,667  

Ladies clothing product

    78,849       77,390       74,494  
   

 

 

   

 

 

   

 

 

 

Total retail clothing product

    1,619,671       1,480,492       1,433,913  
   

 

 

   

 

 

   

 

 

 

Tuxedo rental services

    376,857       364,269       334,068  

Alteration services

    117,977       108,190       106,063  

Retail dry cleaning services

    24,688       23,415       22,058  
   

 

 

   

 

 

   

 

 

 

Total alteration and other services

    142,665       131,605       128,121  
   

 

 

   

 

 

   

 

 

 

Corporate apparel clothing product

    243,491       126,298       13,473  
   

 

 

   

 

 

   

 

 

 

Total net sales

  $ 2,382,684     $ 2,102,664     $ 1,909,575  
   

 

 

   

 

 

   

 

 

 
Operating income (loss) by reportable segment and the reconciliation to earnings before income taxes
                         
    Fiscal Year  
    2011     2010     2009  

Operating income (loss):

                       

Retail

  $ 189,995     $ 108,392     $ 73,670  

Corporate apparel

    (4,563     (6,721     (4,294
   

 

 

   

 

 

   

 

 

 

Operating income

    185,432       101,671       69,376  

Interest income

    424       315       912  

Interest expense

    (1,446     (1,456     (1,244
   

 

 

   

 

 

   

 

 

 

Earnings before income taxes

  $ 184,410     $ 100,530     $ 69,044  
   

 

 

   

 

 

   

 

 

 
Capital expenditure by reportable segment
                         
    Fiscal Year  
    2011     2010     2009  

Capital expenditures:

                       

Retail

  $ 82,001     $ 55,967     $ 55,612  

Corporate apparel

    9,819       2,901       1,300  
   

 

 

   

 

 

   

 

 

 

Total capital expenditures

  $ 91,820     $ 58,868     $ 56,912  
   

 

 

   

 

 

   

 

 

 
Depreciation and amortization expense by reportable segment
                         
    Fiscal Year  
    2011     2010     2009  

Depreciation and amortization expense:

                       

Retail

  $ 69,644     $ 72,472     $ 84,681  

Corporate apparel

    6,324       3,526       1,409  
   

 

 

   

 

 

   

 

 

 

Total depreciation and amortization expense

  $ 75,968     $ 75,998     $ 86,090  
   

 

 

   

 

 

   

 

 

 
Total assets by reportable segment
                 
    January 28,
2012
    January 29,
2011
 

Segment assets:

               

Retail

  $ 1,172,742     $ 1,081,169  

Corporate apparel

    233,210       239,149  
   

 

 

   

 

 

 

Total assets

  $ 1,405,952     $ 1,320,318  
   

 

 

   

 

 

 
Net sales and long-lived assets by geographical areas
                         
    Fiscal Year  
    2011     2010     2009  

Net sales:

                       

U.S.

  $ 1,896,902     $ 1,751,095     $ 1,687,526  

Canada

    267,689       246,735       222,049  

UK

    218,093       104,834        
   

 

 

   

 

 

   

 

 

 

Total net sales

  $ 2,382,684     $ 2,102,664     $ 1,909,575  
   

 

 

   

 

 

   

 

 

 

 

                 
    January 28,
2012
    January 29,
2011
 

Long-lived assets:

               

U.S.

  $ 394,274     $ 366,974  

Canada

    48,023       49,194  

UK

    13,234       5,908  
   

 

 

   

 

 

 

Total long-lived assets

  $ 455,531     $ 422,076