Background Information 2016

Similar documents
Ross Stores, Inc. Investor Overview May 2016

summarize of Inter- Period Stock & Stocks - Part II

GAP INC. REPORTS FOURTH QUARTER AND FISCAL YEAR 2014 RESULTS

Wal-Mart Stores, Inc. (NYSE: WMT) Bill Simon Executive Vice President, President & Chief Executive Officer Walmart U.S.

Annual Shareholders Meeting 2016

GAP INC. LEADERSHIP TEAM DETAILS PRODUCT AND CUSTOMER EXPERIENCE STRATEGIES TO BUILD FOR THE FUTURE

GAP INC. REPORTS THIRD QUARTER RESULTS

Walmart reports Q1 FY 16 EPS of $1.03

17 th Annual ICR XChange Conference January 12, 2015

FOOT LOCKER, INC. REPORTS THIRD QUARTER RESULTS

William Blair Growth Stock Conference June 12, 2013 Scott Settersten, Chief Financial Officer

Burlington Stores, Inc. Announces Operating Results for the Fourth Quarter and Fiscal Year Ended February 1, 2014

FOSSIL GROUP, INC. REPORTS FOURTH QUARTER AND FISCAL YEAR 2014 RESULTS; Fourth Quarter Net Sales of $1.065 Billion; Diluted EPS Increases 12% to $3.

The Future of Consumer Health Care

Staples, Inc. Announces First Quarter 2016 Performance

COTT ANNOUNCES FIRST QUARTER 2012 RESULTS AND SHARE REPURCHASE PROGRAM FOR UP TO $35 MILLION IN COMMON SHARES

FY15 Supplemental Information January 5, 2016

PepsiCo North America. February 19, 2015

Postmedia Network Canada Corp. Q3 F2015 Investor and Analyst Conference Call July 9, 2015

Walmart reports Q3 FY 16 EPS of $1.03, Walmart U.S. added $2.7 billion in sales, comp sales of 1.5%

Ford Credit Earns Full-Year 2014 Pre-Tax Profit of $1.9 Billion; Net Income of $1.7 Billion*

Western Union. Khalid Fellahi, SVP & GM WU Digital. March 25, 2014

LANCASTER COLONY REPORTS SECOND QUARTER SALES AND EARNINGS

Certain statements in this presentation constitute forward looking statements within the meaning of the Private Securities Litigation Reform Act of

Driving Shareholder Value

2011 Annual Stockholder Meeting October 12, 2011

Riverbed Technology Announces Intent to Acquire OPNET Technologies. October 29, 2012

APX GROUP HOLDINGS, INC. REPORTS FIRST QUARTER 2014 FINANCIAL RESULTS

Hitachi Transfers Hard Disk Drive Business to Western Digital

Key performance indicators

Postmedia Network Canada Corp. Q2 F2012 Investor and Analyst Conference Call. April 12, 2012

Abbott Nutrition. Attractive Profile and Compelling Growth Opportunities

(800) (415) LEVI STRAUSS & CO. ANNOUNCES SECOND-QUARTER 2010 FINANCIAL RESULTS

Q Company Presentation

Western Union. Scott Scheirman, EVP and CFO. March 11, 2013

Brunswick Earnings Conference Call Q3, 2015

Postmedia Reports Third Quarter Results

- Company Also Expects Leverage Ratio to Drop Below 6x by the End of Fiscal 2016 and Below 5x by the End of Fiscal

General Electric Company

J.P. MORGAN HIGH YIELD & LEVERAGED FINANCE CONFERENCE FEBRUARY 24, 2015

Safe Harbor Provision

XL REINSURANCE SEGMENT PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2001

Sony IR Day Game & Network Services Segment. Jun 29, Andrew House

SpeeCo Acquisition Overview. August 10, 2010

March 5, First Quarter Conference Call

Retail Industry Outlook Survey:

Education Management October 2014 Student Enrollment

Comtech Telecommunications Corp. to Acquire TeleCommunication Systems, Inc. in a $430.8 Million Strategic and Cash Accretive Transaction

PepsiCo, Inc. Second Quarter 2011 Earnings Call

2014 Second Quarter Conference Call

Oracle Cloud: Enterprise Resource Planning

FOSSIL GROUP, INC. REPORTS THIRD QUARTER 2014 RESULTS. Third Quarter Net Sales Increase 10% to $894 Million; Diluted EPS Increases 24% to $1.

Verifone Reports Results for the Second Quarter of Fiscal 2016

Bank of America Merrill Lynch

Western Union. Khalid Fellahi, SVP & GM WU Digital. March 20,, 2013

OPPENHEIMER HOLDINGS INC. ANNUAL STOCKHOLDERS MEETING. New York, NY May 9, 2016

Go Further 1Q 2015 FIXED INCOME REVIEW APRIL 28, 2015

ITW Conference Call Third Quarter 2013

Frequently Asked Questions Q3 2006

Nimble Storage Reports Financial Results for Fourth Quarter and Fiscal Year 2015

2008 Lehman Brothers European Media Conference. Wolters Kluwer Tax, Accounting & Legal. Kevin Robert CEO Wolters Kluwer Tax and Accounting

WAL-MART STORES, INC

Walmart reports Q2 FY 16 EPS of $1.08, updates guidance Walmart U.S. delivered 1.5% comps, and improved customer experience scores

HUDSON S BAY COMPANY 2014 ANNUAL REPORT

Canadian Tire Corporation 2014 Second Quarter Financial Results

INNOVATION & EXECUTION

Caterpillar Financial Services Corporation

APX GROUP HOLDINGS, INC. REPORTS FIRST QUARTER 2015 RESULTS

Second Quarter 2015 Earnings Call July 22, 2015

Third Quarter Fiscal 2015 Conference Call. May 1, 2015

The Allstate Corporation. Bernstein 2015 Strategic Decisions Conference Thomas J. Wilson: Chairman and Chief Executive Officer May 28, 2015

Orbitz Worldwide, Inc.

Delivering sustainable global growth

Contacts: Media: Margaret Kirch Cohen, or Investors may submit questions to

WEYCO REPORTS THIRD QUARTER SALES AND EARNINGS

HILLENBRAND A GLOBAL DIVERSIFIED INDUSTRIAL COMPANY

Tim Hortons Inc Fourth Quarter Results. Conference Call and Web cast February 20, 2009

Frequently Asked Questions Q3 2007

Terremark Investor Presentation

Thomas A. Bessant, Jr. (817)

IHL Group. Publisher Sample

DOLLARAMA REPORTS STRONG SALES AND NET EARNINGS INCREASES TO CLOSE FISCAL YEAR 2011

Year Ended December 31, 2011

Veritiv Corporation 2Q14 Financial Results. August 13, 2014

ROFIN-SINAR REPORTS RESULTS FOR THE FIRST QUARTER OF FISCAL YEAR 2016

Corporate Strategy Meeting

Financial Outlook* Michael Bell Executive Vice President and Chief Financial Officer CIGNA Corporation

A Leader in Medication Management and Patient Safety. March 17, 2015

Strategic and Operational Overview May 11, 2016

THIRD QUARTER FINANCIAL RESULTS

Overseas Business Strategy

275,000+ $2.7 BILLION+ ACTIVE SHOPIFY MERCHANTS GMV IN Q1 2016

Growth Retention Yield Analyst / Investor Day May 23, 2006

Q SHAREHOLDERS REPORT. A leading provider of independent commercial real estate consulting and advisory services, software and data solutions.

Management s Discussion and Analysis

WILLIAMS-SONOMA, INC.

Safe Harbor Statement

Sappi Limited. Debt Update. September Sappi Debt Update June 2014

Transcription:

Background Information 2016

TJX A Portfolio of Four Major Off-Price Divisions Store Count Year End FY16 Avg. Store Size (sq. ft.) Primary Classifications Marmaxx 1 (U.S.) HomeGoods (U.S.) TJX Canada Winners HomeSense Marshalls 2,163 526 245 101 41 29,000 Family Apparel, Home 26,000 2 Home 28,000 24,000 2 30,000 Family Apparel, Home Home Family Apparel, Home TJX International T.K. Maxx (Europe) HomeSense (U.K. only) Trade Secret (Australia) 456 39 35 30,000 21,000 22,000 Family Apparel, Home Home Family Apparel, Home TOTAL 3 3,614 1 T.J. Maxx and Marshalls 2 Stand alone stores 3 Total includes 8 Sierra Trading Post stores 2

What is Off-Price Retailing? Brand-name merchandise at great values Opportunistic buying Substantially lower prices than department and specialty store regular prices Rapidly changing assortments Lean inventory management Low cost structure 3

Consolidated Comp Store Sales Consolidated Comparable Store Sales % 23 17 9 4 10 6 10 5 1 6 2 5 2 0-2 7 6 5 5 2 3 3 1 3 1 3 2 1 6 4 4 7 3 2 5 FY 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 = Recessions Comparable store sales for fiscal years commencing in 2005 are on a constant currency basis. Prior years include the impact of foreign exchange to the extent it was applicable. 4

Who Is Our Core Customer? Female Between 25-54 years old Middle to upper-middle income Fashion and value conscious Shops high-end and moderate department / specialty stores and online 5

Differentiated Shopping Experience Great value = Brand Fashion Price Quality Rapidly changing assortments Treasure hunt experience 6

Global Sourcing Machine 18,000+ vendors Top 25 vendors approximately 20% of purchase universe Source product in more than 100 countries 1,000+ people in buying organization Over $30B in sales in FY16 7

Key TJX Success Factors Commitment to off-price value since the beginning World-class buying organization Strong, mutually beneficial vendor relationships Global supply chain and distribution network One of the most flexible retailers in the world Wide customer demographic reach Ability to leverage highly integrated international teams / infrastructure Successful growth in different economies and geographies Financial strength, excellent returns 8

The TJX Companies, Inc. Safe Harbor Statement UNDER THE PRIVATE SECURITIES LITIGATION REFORM ACT OF 1995: Various statements made in this presentation are forward-looking and involve a number of risks and uncertainties. All statements that address activities, events or developments that we intend, expect or believe may occur in the future are forward-looking statements. The following are some of the factors that could cause actual results to differ materially from the forward-looking statements: execution of buying strategy and inventory management; operational and business expansion and management of large size and scale; customer trends and preferences; various marketing efforts; competition; personnel recruitment, training and retention; labor costs and workforce challenges; data security; information systems and new technology; economic conditions and consumer spending; adverse or unseasonable weather; serious disruptions or catastrophic events; disruptions in the second half of the fiscal year; corporate and retail banner reputation; quality, safety and other issues with merchandise; expanding international operations; merchandise importing; commodity availability and pricing; fluctuations in currency exchange rates; fluctuations in quarterly operating results and market expectations; mergers, acquisitions, or business investments and divestitures, closings or business consolidations; compliance with laws, regulations and orders and changes in laws, regulations and applicable accounting standards; outcomes of litigation, legal proceedings and other legal or regulatory matters; tax matters; real estate activities; cash flow and other factors that may be described in our filings with the Securities and Exchange Commission. We do not undertake to publicly update or revise our forward-looking statements even if experience or future changes make it clear that any projected results expressed or implied in such statements will not be realized. 9