SEARS HOLDINGS CORP | 2013 | FY | 3


SUMMARY OF SEGMENT DATA
These reportable segment classifications are based on our business formats, as described in Note 1. The Kmart and Sears Canada formats each represent both an operating and reportable segment. The Sears Domestic reportable segment consists of the aggregation of several business formats. These formats are evaluated by our Chief Operating Decision Maker ("CODM") to make decisions about resource allocation and to assess performance.
Each of these segments derives its revenues from the sale of merchandise and related services to customers, primarily in the United States and Canada. The merchandise and service categories are as follows:

(i)
Hardlines—consists of appliances, consumer electronics, lawn & garden, tools & hardware, automotive parts, household goods, toys, housewares and sporting goods;
(ii)
Apparel and Soft Home—includes women's, men's, kids', footwear, jewelry, accessories and soft home;
(iii)
Food and Drug—consists of grocery & household, pharmacy and drugstore; and
(iv)
Service—includes repair, installation and automotive service and extended contract revenue;
(v)
Other—includes revenues earned in connection with our agreements with SHO, as well as credit revenues and licensed business revenues.
 
 
2013
millions
 
Kmart
 
Sears Domestic
 
Sears Canada
 
Sears Holdings
Merchandise sales and services:
 
 
 
 
 
 
 
 
Hardlines
 
$
4,037

 
$
9,355

 
$
1,866

 
$
15,258

Apparel and Soft Home
 
4,298

 
5,197

 
1,742

 
11,237

Food and Drug
 
4,772

 
16

 

 
4,788

Service
 

 
2,502

 
131

 
2,633

Other
 
87

 
2,128

 
57

 
2,272

Total merchandise sales and services
 
13,194

 
19,198

 
3,796

 
36,188

Costs and expenses:
 
 
 
 
 
 
 
 
Cost of sales, buying and occupancy
 
10,329

 
14,324

 
2,780

 
27,433

Selling and administrative
 
3,083

 
5,216

 
1,085

 
9,384

Depreciation and amortization
 
129

 
511

 
92

 
732

Impairment charges
 
70

 
150

 
13

 
233

Gain on sales of assets
 
(66
)
 
(63
)
 
(538
)
 
(667
)
Total costs and expenses
 
13,545

 
20,138

 
3,432

 
37,115

Operating income (loss)
 
$
(351
)
 
$
(940
)
 
$
364

 
$
(927
)
Total assets
 
$
3,902

 
$
12,206

 
$
2,153

 
$
18,261

Capital expenditures
 
$
63

 
$
196

 
$
70

 
$
329

 
 
2012
millions
 
Kmart
 
Sears Domestic
 
Sears Canada
 
Sears Holdings
Merchandise sales and services:
 
 
 
 
 
 
 
 
Hardlines
 
$
4,486

 
$
11,870

 
$
2,246

 
$
18,602

Apparel and Soft Home
 
4,588

 
5,434

 
1,856

 
11,878

Food and Drug
 
5,398

 
38

 

 
5,436

Service
 

 
2,604

 
151

 
2,755

Other
 
95

 
1,031

 
57

 
1,183

Total merchandise sales and services
 
14,567

 
20,977

 
4,310

 
39,854

Costs and expenses:
 
 
 
 
 
 
 
 
Cost of sales, buying and occupancy
 
11,158

 
15,107

 
3,075

 
29,340

Selling and administrative
 
3,284

 
6,184

 
1,192

 
10,660

Depreciation and amortization
 
147

 
578

 
105

 
830

Impairment charges
 
10

 
25

 
295

 
330

Gain on sales of assets
 
(37
)
 
(261
)
 
(170
)
 
(468
)
Total costs and expenses
 
14,562

 
21,633

 
4,497

 
40,692

Operating income (loss)
 
$
5

 
$
(656
)
 
$
(187
)
 
$
(838
)
Total assets
 
$
4,304

 
$
12,648

 
$
2,388

 
$
19,340

Capital expenditures
 
$
122

 
$
171

 
$
85

 
$
378

 
 
2011
millions
 
Kmart
 
Sears Domestic
 
Sears Canada
 
Sears Holdings
Merchandise sales and services:
 
 
 
 
 
 
 
 
Hardlines
 
$
4,765

 
$
13,022

 
$
2,377

 
$
20,164

Apparel and Soft Home
 
4,723

 
5,471

 
2,011

 
12,205

Food and Drug
 
5,705

 
41

 

 
5,746

Service
 

 
2,657

 
184

 
2,841

Other
 
92

 
458

 
61

 
611

Total merchandise sales and services
 
15,285

 
21,649

 
4,633

 
41,567

Costs and expenses:
 
 
 
 
 
 
 
 
Cost of sales, buying and occupancy
 
11,818

 
15,849

 
3,299

 
30,966

Selling and administrative
 
3,371

 
6,042

 
1,251

 
10,664

Depreciation and amortization
 
149

 
601

 
103

 
853

Impairment charges
 
15

 
634

 

 
649

Gain on sales of assets
 
(34
)
 
(30
)
 

 
(64
)
Total costs and expenses
 
15,319

 
23,096

 
4,653

 
43,068

Operating loss
 
$
(34
)
 
$
(1,447
)
 
$
(20
)
 
$
(1,501
)
Total assets
 
$
4,548

 
$
13,913

 
$
2,920

 
$
21,381

Capital expenditures
 
$
118

 
$
225

 
$
89

 
$
432


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