Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v2.4.1.9
Segment Reporting (Tables)
3 Months Ended
May 02, 2015
Segment Reporting  
Net sales by brand and reportable segment

 

Net sales by brand and reportable segment are as follows (in thousands):

 

 

 

For the Three Months Ended

 

 

 

May 2,

 

May 3,

 

 

 

2015

 

2014

 

Net sales:

 

 

 

 

 

MW (1)

 

$

456,376 

 

$

420,979 

 

Jos. A. Bank

 

216,062 

 

 

Moores

 

47,520 

 

52,502 

 

K&G

 

95,996 

 

92,421 

 

MW Cleaners

 

8,317 

 

7,747 

 

 

 

 

 

 

 

Total retail segment

 

824,271 

 

573,649 

 

 

 

 

 

 

 

 

 

 

 

 

 

Twin Hill

 

8,578 

 

8,244 

 

Dimensions and Alexandra (UK)

 

52,240 

 

48,581 

 

 

 

 

 

 

 

Total corporate apparel segment

 

60,818 

 

56,825 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total net sales

 

$

885,089 

 

$

630,474 

 

 

 

 

 

 

 

 

 

 

(1)

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

Supplemental products and services sales information

 

The following table sets forth supplemental products and services sales information for the Company (in thousands):

 

 

 

For the Three Months Ended

 

 

 

May 2,

 

May 3,

 

 

 

2015

 

2014

 

Net sales:

 

 

 

 

 

Men’s tailored clothing product

 

$

386,336 

 

$

239,436 

 

Men’s non-tailored clothing product

 

256,010 

 

171,106 

 

Ladies clothing product

 

21,632 

 

20,851 

 

Other

 

2,884 

 

1,631 

 

 

 

 

 

 

 

Total retail clothing product

 

666,862 

 

433,024 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tuxedo rental services

 

103,129 

 

101,663 

 

 

 

 

 

 

 

Alteration services

 

45,963 

 

31,215 

 

Retail dry cleaning services

 

8,317 

 

7,747 

 

 

 

 

 

 

 

Total alteration and other services

 

54,280 

 

38,962 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate apparel clothing product

 

60,818 

 

56,825 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total net sales

 

$

885,089 

 

$

630,474 

 

 

 

 

 

 

 

 

 

 

Operating income by reportable segment and the reconciliation to earnings before income taxes

 

Operating income by reportable segment and the reconciliation to earnings before income taxes is as follows (in thousands):

 

 

 

For the Three Months Ended

 

 

 

May 2,

 

May 3,

 

 

 

2015

 

2014

 

Operating income:

 

 

 

 

 

Retail

 

$

54,033

 

$

26,525

 

Corporate apparel

 

1,256

 

756

 

 

 

 

 

 

 

Operating income

 

55,289

 

27,281

 

Interest income

 

28

 

61

 

Interest expense

 

(26,483

)

(1,135

)

Loss on extinguishment of debt

 

(12,675

)

 

 

 

 

 

 

 

Earnings before income taxes

 

$

16,159

 

$

26,207