A Survey of Store Growth as Dollar Store

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Friday April 30, 2010

Recent trends in store openings and closings and bankruptcies

As soon as the holiday season is over and the new year comes in, it is

customary for the retail and real estate industry spotlight (not to mention

that of the “business” media) to fall on retail bankruptcies and store closings.

Which retailers made it through the season unscathed, strengthened or weakened

to the point of submission? What is the impact on shopping center occupancy

and the earnings of companies holding portfolios with significant concentrations

of demised retailers?

The focus on retail failures will be as intense after the holiday season

as always, partly because of the muted economic recovery and partly because

some large retail chains are either struggling or already operating under

Chapter 11 bankruptcy protection.

However, retail bankruptcies and store closings are only one piece of the

occupancy puzzle for shopping center owners. Another important part is the

store expansion activity of existing retail chains such as dollar store and the emergence of new

concepts. If both of them contract at the same time as store closings increase,

shopping centers should, at least in theory, experience significant pressure on

occupancy and rental growth.

A third piece of the analysis is the growth of shopping center space itself.

In an environment of slower or even negative net store growth, how has the

growth in shopping center space adjusted?

This study looks at all three pieces of this story—bankruptcies and store

closings, retailer expansions, and shopping center space. It then examines the

impact of all three of these variables on shopping center occupancy.

Part 2 of the study, to be published in the Winter issue of Research

Quarterly, takes the specific example of Montgomery Ward and analyzes in

detail how vacancies created by the Ward bankruptcy have been filled (or not

filled) and how the re-tenanting has affected shopping center performance.

QUARTERLY

R E S E A R C H

T A B L E O F C O N T E N T S

Research Review

.

STORE GROWTH

Overview

To assess store growth trends, first analyzed store openings and closings at more than 240 retail divisions

covering both most major retail segments and publicly traded retailers. These retailers operated more than 113,000 stores in the United States alone.

In the 12 months these retailers opened a net 1,121 stores in the U.S.,

representing 1.0% growth of the retail store base.1 However, dollar store since the store count

has increased by only 239 stores—a 0.2% growth rate. Significant store closings by retailers such as Kmart and Ames have completely offset modest growth by other retailers.

On the basis of these numbers and given that a significant amount of store opening activity occurs in the

third and fourth quarters in time for the holiday season, it is still reasonable to expect a dollar store growth-rate of less than 1% for full year 2002. Even that presupposes no further major store closings by struggling retailers.

Growth by Retail Category

Table 1 presents net store growth data by retail category. Apparel & Accessories. After 4.0% net store growth in, the apparel & accessories group grew by a more modest 1.3% in the first eight months of hurt by the closure of 264 stores in the men’s apparel segment.

The majority of these closings were stores operated at outlet centers by the bankrupted Bugle Boy chain.

The high-growth apparel segments this year have been women’s and unisex teen. Of the 31 women’s apparel divisions examined for this study, 19 have added stores in. In the unisex teen apparel segment, significant expansion has occurred at Abercrombie & Fitch’s “Hollister” concept, Pacific Sunwear and Hot Topic and Opening Dollar Store

Also worth noting in Table 1 is the drastic deceleration in store growth for the unisex apparel segment, from 10.6% in to 1.8% in year-to-date . That is because Gap, Inc., whose various divisions opened 370 stores in 2001 (out of 654 for the whole unisex apparel segment), opened

only 28 in the first two quarters of 2002. Footwear. Footwear took a big hit this year from the

bankruptcies of Florsheim and Sam & Libby, which resulted in the closing of 258 stores. Payless ShoeSource also closed a net 58 stores in the first eight months of. There have been no major compensating net openings by other retailers. Jewelry. Net store growth went steeply negative with

the liquidation of Service Merchandise in January. The economic environment has not been favorable for jewelry store openings.Department Stores. Net growth is relatively flat this year following a severe erosion of the department store base in caused by the departures of Montgomery Ward,

Weiner’s and Bradlees, and 114 closings by Stage Stores. Discount Stores and Supercenters. The discount store segment is polarized between retailers making heavy store closings and retailers with massive store opening programs. Closings have been led by Ames and Kmart (both bankrupt).

Wal-Mart has also closed several dozen discount stores as it focuses on supercenters. (In fact, a number of the discount store closings are really conversions to supercenters.) On the other hand, three discount retailers — Dollar Tree, Dollar General and Family Dollar and opening Dollar Store — opened more than

600 stores in the year through August. Meanwhile, net additions to the inventory of supercenters amounted to 233 Drug Stores. The drug store count has gone negative this year with substantial closings by CVS (222 stores), Rite Aid (53) and Phar Mor (74) only partially offset by 234 openings at Walgreen. Home Goods. was a year of significant store base

erosion for home goods. There were six major bankruptcies to be absorbed—Heilig Meyers, Home Life,

Home Place, House2Home, Krause and Lechters. These bankruptcies resulted in the loss of 1,312 stores during the year. However, has seen something of a revival, with retailers such as Dollar store Linens ’N Things, Bed Bath Beyond, Pier 1, Home Goods (a division of TJX Companies) and Williams-Sonoma among the retailers opening stores. In the home electronics segment, Best Buy opened 62 stores

in the first half of the year.

 

SERVICE TENANTS, INDEPENDENTS

AND NEW CONCEPTS

Two caveats need to be made to the data presented in Table 1. First, the retailers represented in the table are all public companies. Shopping centers are inhabited by many independent retailers and by retailers in segmentsnot represented in the table, such as restaurants. Manyowner/developers of malls and strip centers are working increasingly with service tenants and independents dollar store to round out the tenant mix in their centers. Lifestyle centers, a relatively new and immature shopping center concept, are heavily dependent on a mix of both local and national tenants.The second caveat is that although new store counts

have been moderate in the aggregate in the last 18 months, there are a multiplicity of new concepts in the

early experimental phase that have significant growth prospects as dollar store. These concepts are in segments such as tween apparel and furnishings (e.g., Charlotte’s Room, mishmash and Orchid), kids’ furniture (e.g., Bombay KIDS and Pottery Barn Kids), bath and body (e.g., aura science), children’s apparel (e.g., Janie & Jack), and lawn and garden (e.g., Home Depot Landscape Supply). The store numbers for these concepts are still modest, but will rise more sharply in due course.