Annual report pursuant to Section 13 and 15(d)

SEGMENTS AND GEOGRAPHIC INFORMATION (Tables)

v3.19.1
SEGMENTS AND GEOGRAPHIC INFORMATION (Tables)
12 Months Ended
Feb. 02, 2019
SEGMENTS AND GEOGRAPHIC INFORMATION  
Schedule of net sales by country and sales by product category

Our net sales by country and sales by product category are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year

 

    

2018

    

2017

 

2016

Net Sales:

 

 

 

 

 

 

 

 

 

United States (1)

 

$

4,783,903

 

$

4,856,275

 

$

4,736,578

Canada

 

 

488,041

 

 

505,685

 

 

460,714

Total

 

$

5,271,944

 

$

5,361,960

 

$

5,197,292

 

 

 

 

 

 

 

 

 

 

Sales by Product Category:

 

 

 

 

 

 

 

 

 

General crafts

 

$

2,604,905

 

$

2,685,787

 

$

2,634,743

Home décor and seasonal

 

 

1,230,054

 

 

1,177,069

 

 

1,088,989

Custom and ready-made framing

 

 

801,075

 

 

875,944

 

 

898,798

Papercrafting

 

 

635,910

 

 

623,160

 

 

574,762

Total

 

$

5,271,944

 

$

5,361,960

 

$

5,197,292


(1)

In March 2018, we closed substantially all of our Aaron Brothers stores. For fiscal 2018, fiscal 2017 and fiscal 2016, Aaron Brothers net sales totaled approximately $12.9 million,  $110.4 million and $120.5 million, respectively.

   

 

Schedule of total assets by country

Our total assets by country are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year

 

 

 

 

    

2018

    

2017

Total Assets:

 

 

 

 

 

 

 

 

 

United States (1)

 

 

 

 

$

1,949,836

 

$

2,145,244

Canada

 

 

 

 

 

178,500

 

 

154,971

Total

 

 

 

 

$

2,128,336

 

$

2,300,215


(1)

In fiscal 2018, we wrote off approximately $97.8 million of assets in connection with the closure of substantially all of our Aaron Brothers stores and the closure of all our Pat Catan’s stores.