For the thirteen weeks ended March 30, 2013
(Dollars in thousands)

Domestic

Canada

Corporate -
Unallocated

Consolidated

Net sales

$

865,595

$

139,197

$

—

$

1,004,792

Operating income (loss)

$

239,931

$

20,239

$

(48,066

)

$

212,104

Depreciation and amortization

$

38,600

$

16,279

$

535

$

55,414

Stock compensation expense

$

2,674

$

930

$

5,358

$

8,962

For the thirteen weeks ended December 29, 2012
(Dollars in thousands)

Domestic

Canada

Corporate -
Unallocated

Consolidated

Net sales

$

1,131,935

$

207,124

$

—

$

1,339,059

Operating income (loss)

$

191,017

$

25,958

$

(34,534

)

$

182,441

Depreciation and amortization

$

38,992

$

16,158

$

195

$

55,345

Stock compensation expense

$

2,519

$

425

$

3,166

$

6,110

For the fourteen weeks ended September 29, 2012
(Dollars in thousands)

Domestic

Canada

Corporate -
Unallocated

Consolidated

Net sales

$

795,739

$

150,997

$

—

$

946,736

Operating income (loss)

$

153,721

$

15,871

$

(25,855

)

$

143,737

Depreciation and amortization

$

37,759

$

18,233

$

1,938

$

57,930

Stock compensation expense

$

1,661

$

386

$

2,192

$

4,239

For the thirteen weeks ended June 23, 2012
(Dollars in thousands)

Domestic

Canada

Corporate -
Unallocated

Consolidated

Net sales

$

719,771

$

149,423

$

—

$

869,194

Operating income (loss)

$

125,368

$

21,933

$

(17,573

)

$

129,728

Depreciation and amortization

$

29,452

$

15,421

$

1

$

44,874

Stock compensation expense

$

2,011

$

379

$

2,030

$

4,420

For the thirteen weeks ended March 24, 2012
(Dollars in thousands)

Domestic

Canada

Corporate -
Unallocated

Consolidated

Net sales

$

748,107

$

136,945

$

—

$

885,052

Operating income (loss)

$

156,342

$

12,751

$

(19,500

)

$

149,593

Depreciation and amortization

$

26,823

$

14,955

$

1

$

41,779

Stock compensation expense

$

2,251

$

800

$

2,642

$

5,693

For the thirteen weeks ended December 24, 2011
(Dollars in thousands)

Domestic

Canada

Corporate -
Unallocated

Consolidated

Net sales

$

970,057

$

188,159

$

—

$

1,158,216

Operating income (loss)

$

141,518

$

25,643

$

(21,323

)

$

145,838

Depreciation and amortization

$

22,688

$

14,375

$

1

$

37,064

Stock compensation expense

$

1,885

$

325

$

1,306

$

3,516

For the fifty three weeks ended September 29, 2012
(Dollars in thousands)

Domestic

Canada

Corporate -
Unallocated

Consolidated

Net sales

$

3,233,674

$

625,524

$

—

$

3,859,198

Operating income (loss)

$

576,949

$

76,198

$

(84,251

)

$

568,896

Depreciation and amortization

$

116,722

$

62,984

$

1,941

$

181,647

Stock compensation expense

$

7,808

$

1,890

$

8,170

$

17,868

For the fifty two weeks ended September 24, 2011
(Dollars in thousands)

Domestic

Canada

Corporate -
Unallocated

Eliminations

Consolidated

Sales to unaffiliated customers

$

2,152,432

$

498,467

$

—

$

—

$

2,650,899

Intersegment sales

$

36,855

$

98,347

$

—

$

(135,202

)

$

—

Net sales

$

2,189,287

$

596,814

$

—

$

(135,202

)

$

2,650,899

Operating income (loss)

$

399,638

$

67,727

$

(73,259

)

$

(25,193

)

$

368,913

Depreciation and amortization

$

68,439

$

45,193

$

4

$

—

$

113,636

Stock compensation expense

$

5,519

$

470

$

4,372

$

—

$

10,361