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Dollar Tree Inc (DLTR)

Dollar Tree Inc (DLTR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2026 01-2025 01-2024 01-2023 01-2022
Assets
Current Assets
Cash & Cash Equivalents 717,800 1,256,500 425,200 642,800 984,900
Inventories 2,495,400 2,672,000 2,495,800 5,449,300 4,367,300
Other current assets 233,000 5,178,700 3,211,700 275,000 257,000
TOTAL $3,446,200 $9,107,200 $6,132,700 $6,367,100 $5,609,200
Non-Current Assets
PPE Net 4,959,600 4,499,300 3,822,100 4,972,200 4,477,300
Intangibles 423,200 421,200 423,300 5,083,100 5,084,400
Other Non-Current Assets 4,637,200 4,616,300 11,645,400 6,599,700 6,550,900
TOTAL $10,020,000 $9,536,800 $15,890,800 $16,655,000 $16,112,600
Total Assets $13,466,200 $18,644,000 $22,023,500 $23,022,100 $21,721,800
Liabilities
Current Liabilities
Short Term Debt 0 1,000,000 N/A N/A N/A
Accounts payable and accrued liabilities 1,530,700 1,705,800 1,167,100 1,899,800 1,884,200
Other current liabilities 697,700 574,400 578,300 817,700 802,000
TOTAL $3,228,600 $8,585,900 $4,696,700 $4,225,200 $4,176,600
Non-Current Liabilities
Long Term Debt 2,431,700 2,431,200 3,426,300 3,421,600 3,417,000
Other Non-Current Liabilities 3,868,000 3,621,300 5,724,300 5,500,700 5,401,599
TOTAL $6,482,700 $6,080,700 $10,013,700 $10,045,400 $9,826,699
Total Liabilities $9,711,300 $14,666,600 $14,710,400 $14,270,600 $14,003,300
Shareholders' Equity
Shares Outstanding, K 197,298 215,083 217,983 221,228 225,110
Common Shares 2,000 2,200 2,200 2,200 2,200
Retained earnings 3,803,600 3,941,500 7,124,600 8,123,000 6,507,600
Other shareholders' equity -50,700 -59,200 -43,600 -41,200 -35,200
TOTAL $3,754,900 $3,977,400 $7,313,100 $8,751,500 $7,718,500
Total Liabilities And Equity $13,466,200 $18,644,000 $22,023,500 $23,022,100 $21,721,800
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