Private call, and may I'll from to these start but statements as statements. risks of include The outlined Rochelle, XXXX. uncertainties Act afternoon statements actual These discussions -- include, are events, and/or to identified limited to such in as from performance forward-looking involve and SEC. risks the time meaning company's well by filed the everyone. today's to by uncertainties within other Litigation risks good you, Reform in those everyone of that indicated morning with the and differ public those good not materially will reports to time Securities cause and Thank stating that statements results the
they only and these statements, Forward-looking as made does undertake law. date by required the of to are not speak except update company the statements as
the $XXX quarter reported of billion share. the quarter. February compared share. $X.XX or last XX for the In year's results $XX.XX the Reported this release, realized in press four as weeks at well $X.XX quarter the XX, ended we the to came quarter weeks last sales in XX.X% second as came for March per February quarter ended over second Net results a today's at of in increase or net million million X. for year $XXX Sunday, This retail per sales billion, the for operating this $XX.XX XXXX, past fiscal income past
ex-gas gas ex-gas X.X%; a a FX. X.X%; for the reported as reported impacts of on X.X% the on FX and weeks reported other the inflation basis, for in the were U.S., quarter second X.X%, and X.X% FX, sales and Comparable basis international, and X.X%, excluding Canada, XX follows:
Thanksgiving to total by year year. of X.X% week later positively X.X%, as due holidays Both this and company FX well impacted a same-store than approximately numbers X.X%. and the those occurring reported the one increase ex-gas sales of last were For
XX On were weeks by bigger e-commerce, we estimated shift quarter the the XX% And, ex-FX. XX% e-commerce. impact for comp the there impacted that there, XX the Thanksgiving percentage given of a again, and in sales this positively E-commerce holiday of an points and reported a XX.X% the importance to comp result. is hence
frequency In about U.S. quarter basis XX X.X% gasoline the price points. these terms the metrics, of foreign second inflation worldwide sales Strengthening about quarter increased I'm sales impacted and shopping basis or X.XX% second And about by positively by traffic U.S. X.X% relative comp positively by currencies points. impacted sorry, -- in to dollar, XX numbers
transaction results. was during average size or sales includes of I'll the the inflation review and call quarter, our positive X.X% February FX. up Later Our impacts the in ticket which gas
new in the for million statement came $XXX no income million had had income QX we the quarter, increase. same QX openings. -- about down as $XXX Moving membership in for we recorded QX, was is year million higher $XX year-over-year. second In at new or In openings. a X.X% QX the percent opened it last fee three the than That increase three we of
of at that In we've renewal same fiscal Canada came and quarters. at and the -- end, in at terms rates, two the were renewal worldwide of renewal at our of last levels renewal rates QX rate XX.X% These U.S. achieved XX.X%. each are
quarter. cardholders the XX.X in million about totaled up first at at households, quarter, about million total number reported of we million, end, of And terms and XX.X had the XX.X up end the XXX.X of end member quarter we the terms second of In XXX,XXX earlier. member households from X from at weeks the million members cardholders, second XX million of total
increase an At the XXX,XXX XX,XXX QX end, during members, per week of XX.X million end. since XX paid increase executive memberships QX or stood about weeks at
our to a year-over-year down lower year year-over-year XX quarter the basis point ago. in excluding lower lower. coming That it margin by have was XX.XX% the XX reduction XX.XX% second line, reported in gas gross basis gross number would to points been at margin inflation, compared Going XX basis points
If five you'll please to two columns and four jump usually down line we -- do. items as
and total, year-over-year points plus quarter. five down minus Ancillary is and the and inflation I basis reported at year-over-year minus reward inflation column basis And ex-gas be on mentioned, was a Ex-gas margin XX a core down in was as a XX and for basis without XX on basis points gas would points X. reported lower First quarter two plus merchandise in four second the this The businesses inflation. lower. basis, points. X% XX. reported actually basis
The the first notably as majority was as gasoline operations of at e-commercial, segments the our I our year-over-year to and as core, than core in new of which lower growing by of well well. driven sales a start-up at penetration poultry mentioned margin quarter rate faster complex the lower-margin significant the higher -- losses are had which
points core points to categories the sales, which poultry new losses a core, core basis six -- lower to you and were from the related of relation merchandise their if at reported in will, margins on the to Looking own basis only XX complex. by year-over-year their basis
softlines, QX, year-over-year, foods. fresh in a gross margin and we in food hardlines gross about decreases year-over-year and increase in and Within was margin the sundries both core even showed
price poultry complex last activity the from margin due down year. the promotional was investments -- this impact as new timing to our holiday was more quarter in in the shifted negatively versus by step-up impacted year and by mentioned. I just Hardlines which Fresh into fresh QX primarily a in
the and operations. a to to full the continue, and as facility now our but year operations to decline, opened September poultry headwinds first -- expect bit halfway through decline we're of of capacity but And would XXth we gross margin little which on production we improve get
four the a had you things minus things few a you, reported a basis, better ex-gas a primarily and ex-gas the a minus estimate on inflation. by breakage minus of two reward executive five overall margins, to relates quarter. basis basis X% inflation our points on Basically but and gross few you This rewards. member year-over-year true-up businesses and that basis other inflation. and helped points of Ancillary X% was in that hurt reported ex-gas two by
inflation, from reported Moving lower to Without core percentage XXXX. you three comparison or was year-over-year by SG&A, coming improvement. points, so by a XX the to plus earlier. was impact I'll gas. again SG&A plus on and basis impact four compensation our points. by again component, basis, of a basis of columns, and plus operations was down lowered reported inflation central ex-gas that XX; our points if XX And plus XX, reported, by zero; SG&A wage lower lower, in inflation. XX the gas and four XX basis say was three last on points. year two the hit plus from one sales, XX.X% or without excluding XX of X.XX% the basis March points an XX; core gas ex-gas on year-over-year XX This occurred plus lower total increases at showed in Again SG&A better This estimated XX. year-over-year stock It jot The basis the following by basis lower, a an four plus few items QX line and was operations so plus a and numbers, down figure includes inflation reported
SG&A of the past We during shift of faster at anniversaried segments week, in QX that impact if increase from which lower benefited a this SG&A also and will operations, the year-over-year lower core. gas the -- to are rate QX sales than just so SG&A be Again will our minimal. you e-com. growing penetration
within reported or central flat basis by a on ex-gas was lower SG&A, year-over-year point one lower was Central -- inflation. basis
in in basis expense We That stock to the to basis invest was by five by points on inflation year-over-year. continue items of about three mentioned strong varies and an I as ex-gas offset improvement This sales. quarter-to-quarter. improvement helped spend tune of of and And IT points. other comp course higher
to it's small generally in the other Looking of small really the QX unusual hit in there. at and a benefit quarters, report nothing to flat couple last a years
Pre-opening Next year compared lower; pre-opening in a ago. to was million $X on QX expense. $X at came in the income million statement expense it is
openings. during Australia new will very relates opening Ridgeland -- state our soon, will be both up Perth the where in of in also net earlier, the that opening mentioned we Mississippi we quarters. year QX couple year and state This this and in our the of fourth Those one weeks. primarily XXth I open our As that no of will first and next had third quarter pre-opening had and operate. Last Mississippi we fiscal Coming one year's a in two this warehouse during open U.S., relo. openings the both expense to
reported other $X.XXX lower flat billion operating quarter compared And operating ago. quarters in so million. at at of million the was the income this XXXX expense income the year coming in increased was for $XX interest billion income year, second the Below to a X.X% $X.XXX line, year-over-year same almost in told, by both All year-over-year. coming by quarter interest and $X
up compared was X.X% income year's to $X.XXX in at billion $X.XXX coming billion. pre-tax Overall last
year. in our the to quarter rate at was In in it In just came was rate terms slightly taxes, XX.X% year-over-year. of it income XX.X% -- higher second compared last QX
to change, on our of to we which company that normalized our current For subject all total of XX.X%. based anticipate be fiscal rate are estimates, tax course XXXX approximately XX% to effective
And we QX, in openings to a quarter early two for most of in weather. concentrated few XX. QX. probably net had a of no based to on We I'll new quarter. of is our I QX. again course year in mentioned, next of give you XX-week into openings subject fiscal terms fiscal Part slipping plan openings And fourth there's XX range part In of of which the that, as our openings
footage total XXX million end, feet. QX of As square warehouse stood square at
billion. estimated quarter expenditures, In for remains CapEx million right approximately our of during terms capital XXXX $X we $XXX fiscal all and around spent the of
again XX.X% of we a a XX falling that increase that to shift. later In lot points Again this to again and increase reported with We -- Thanksgiving helping XX% comp number. that that week of to of without had the related do sales estimated a and percentage terms had of this do e-commerce, about Thanksgiving FX. a year lot as
seasonal items, generally majors, departments Overall kiosk shift. and departments, from or toys a special few the benefited these housewares, and the of holiday stronger
faster total store comp grocery Instacart. to grow the In terms of than and today continues at that online a both rate
in into our of included latter buy. to since isn't they come The e-commerce which numbers warehouse the
sales the still quite penetration in Although high small, double-digit very range large sales year-over-year. are the is the
for Japan in February. month site past to a we recently December little our and launched me interested outdone, this please second the your e-commerce If site diamond sold $XXX,XXX. And call. e-commerce large in we give our anyone's over During quarter another both high-value not carat successfully Australia be
February Turning same past to to ended our sales period four year. Sunday, March weeks last the results, this compared the X
of As came $XX.XX our for net February billion at sales $XX.X from reported release, XX.X% the increase in billion, month year ago. a a in
XX.X%. to FX geography, of four terms XX.X% U.S. In and ex-gas weeks reported comp
FX XX.X% a Canada a at XX.X%. FX XX.X% and international reported other of ex-gas ex-gas and a XX.X%,
So the ex-gas for XX.X% a XX.X% e-comm and a total period FX, XX.X% and for company XX.X% ex-FX. at reported reported and the X-week
the February big week percentage in and sales, coronavirus. last U.S. to mostly Midwest. strong sales points. amongst the approximately by Texas uptick were impacted fourth Our benefited regions results month results last related with sales by total the of week's February a This X concerns and positively we numbers comparable around Northwest the believe in
Japan, currencies, and in saw Internationally Taiwan, results Spain we in strong local Mexico.
foreign XX currencies comp's hurt dollar by the Feb basis points. February -- Canada month about to the year-over-year sales in relative For comp
basis to a and other It and impacted to XX basis point negatively international about was basis overall point XX Cannibalization the about impact XXX U.S., a by points basis minus to basis company minus about impact points the company. so total points. other by XXX international XX
sundries candy. frozen Moving food and results highlights, to were teens. foods, food, sales Strongest in category: included merchandise following positive low by the comparable sundries departments and the
and tires. positive high singles. the garden, and and beauty, health were were aids departments Hardlines Better-performing lawn in
Better-performing Softlines included; and departments in mid-single the jewelry. up housewares, were digits. domestics
the were I double about this XX low sales departments of the Gas inflation, and Within points. And by in comp sales I and meat impacted reported February. hearing positively better total gas up Better-performing price foods some think basis in comp included; aids produce. ancillary, mentioned increases fresh pharmacy, finally digits. had
the in traffic our was frequency comp Lastly, U. X.X% X.X% February for up or and S. worldwide
that Now weeks really given within over as to week the in four four, saw did out impact three first know big I uptick, for the where coronavirus, the weeks. X.X% worldwide there, many the we related concerns
X.X%. for at was stood weeks three And weeks for three again, the X%. X. first within weeks the S. that The U. number it the four frequency within X.X%,
to good So prior showing that. still a
was the average up February transaction For X.X%.
we the impact course and a close coronavirus health impact including keeping to coronavirus around our the our the turning and it. the operations; members the and issues chain. everyone, Now surrounding on are Like supply the and of employees all developments eye and of safety on
As discussed, virus, to in strength news particularly few saw of comp and most week the traffic the in days already we sales about February this of concerns related our the the that's continuing in and week. first and the month last
remained only a of days total with couple open few Our in warehouses Korea. closures a have locations at overall of
some the any location limitations people facility there's time. at Shanghai our on in well been given As of required number the
cleaning such associated water, hand sanitizers, filtration stable items. health items, for and storage virus, as with aids and disinfectants, and beauty sanitizing are Clorox like for water wipes and goods, dealing Members a to turning shelf items variety of grocery with preparing items supplies, dry Bleach, even food paper and us a
And items. We're we're daily in of increased demand getting key a doing levels certain crazy been to terms and week deliveries only given frequency It's our the other little and stock in still United enough levels this best past of on not the but States. items. these stay on shopping outside not sales in and
limits terms In quantity what placing member of can purchase. on a
outs. instances. supply three that all to do but doing at shout It to may be are I We in tends give regionally some based big want differ on levels. locations
and both staffs regionally for working both sources abroad other buying here, to where suppliers around clock and in procure existing the cases are supplies from some Our possible.
shout long anecdotally been a And to beyond from they've daily These out that members. jams our has to we're last awesome. so and busy. with been the the out lines the and Second, employees. warehouse nine traffic or parking Even and days absolutely check hearing lots
other We too. have a few things occasionally
helped Overall, feel in And of terms brings. crisis. of lastly better strong and our we'll both now. see in items have that, for certainly to the and relationships – for We've our suppliers not been long-term coronavirus-related day there but it's domestically abroad, them and there are perfect what we they us terms demand looking this what each
the our of in terms safety and have locations. enhanced sanitizing procedures At protocols in warehouses, have we cleanliness and sanitizing, implemented all been
wall and at the wipes, and food along wiping sanitizing down the wipes Enhanced things handles tables, tables, placing at general procedures you we car sanitizing courts. food see in examples, Some courts, patio at of also all bed The with the condiment might stands entrances that fresh line expect dispensers et cetera. recommendations.
three In supply two to In three January. factories factory to that the little three to number deal there last about well some – high pulling New closed there a weeks. they of ago as But XX% to a buyers was levels, week has factory were to so beyond are two just XX% with extended moving one Chinese to the still which many and the for closures rough – and of this improving was of manufacturing to of as closures Then the over of holiday, and not again, weeks Year one chain, That's there ways facilities many XX% XX%. improving cases a go. weeks two initially XX% week. it's weeks felt in Initially terms now production of up additional week one. factories now typical each
as And not lines with but also issues, it's issues. Chinese well. come port in each port and There improving only closure port These trucking New capacity also the are product a also of then terms that weeks. whether capacity; I In China day the abating of say various transportation Year shipping to issues, couple additional it's were and ports.
capacity plentiful. truck is Domestically,
But, manufactured exporting just some shortages more a well items it a overall, locations here. little bit KS items U.S. Australia. our as because in container including It's a However, work. been of okay, Asia items as and to of little other taken challenge
our alternative and food potential goods, ways domestic by stocks other categories, of as shifting in might areas booked higher-than-normal think sundries trips, I to as with surprise travel. demand, handle of is expect, cancellations any reduced and and don't as as finding impacted due international previously travel particularly particularly to it relates you the any to business items SKUs We're And well out that. fresh. there's and cruises of to
it's what this see first with for the this future been the point, week-and-a-half quarter, what brings. week-and-a-half hard future the tomorrow impact has quite At -- results. but to our financial been the quantify results -- it's of be good fiscal we'll sales, to Again, will last our
that we monthly pass to course, of report along results. continue information We'll sales and, do
of sales terms we X, releases, weeks results for closes. April in X, the Wednesday, March after upcoming ending market our will April five Sunday, Finally, announce on the
and open up you. will over Thank I it to that, to With back turn it Q&A Rochelle.
