Dollar Tree Inc
(DLTR)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2001 | 12-2000 | 01-2000 | 12-1999 | 01-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 181,166 | N/A | N/A | 71,110 |
| Inventories | N/A | 258,687 | N/A | N/A | 140,940 |
| Income taxes - deferred | N/A | 8,291 | N/A | N/A | N/A |
| Other current assets | 37,660 | 0 | 18,390 | 0 | 14,010 |
| TOTAL | $37,660 | $477,514 | $18,390 | $N/A | $226,060 |
| Non-Current Assets | |||||
| PPE Net | N/A | 211,632 | N/A | N/A | 122,380 |
| Intangibles | 0 | 40,376 | 0 | 0 | 0 |
| Other Non-Current Assets | 57,310 | 17,337 | 42,390 | 0 | 51,160 |
| TOTAL | $57,310 | $269,345 | $42,390 | $N/A | $173,540 |
| Total Assets | $94,970 | $746,859 | $60,780 | $N/A | $399,620 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 25,000 | N/A | N/A | 16,500 |
| Accounts payable and accrued liabilities | 0 | 75,404 | 0 | 0 | 52,150 |
| Other current liabilities | N/A | 46,906 | N/A | N/A | 26,340 |
| TOTAL | $N/A | $174,305 | $N/A | $N/A | $116,350 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 18,000 | N/A | N/A | 30,000 |
| Other Non-Current Liabilities | 0 | 10,713 | 0 | 0 | 9,040 |
| TOTAL | $N/A | $53,896 | $1,180 | $N/A | $39,040 |
| Total Liabilities | $N/A | $228,201 | $1,180 | $N/A | $155,390 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 1,121 | N/A | N/A | 600 |
| Retained earnings | N/A | 360,757 | N/A | N/A | 190,600 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | 10 |
| TOTAL | $N/A | $518,658 | $N/A | $N/A | $244,220 |
| Total Liabilities And Equity | $0 | $746,859 | $1,180 | $0 | $399,610 |