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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)
  10-2024 07-2024 04-2024 01-2024 10-2023
Assets
Current Assets
Cash & Cash Equivalents 478,300 380,200 390,600 425,200 444,600
Inventories 3,002,500 2,571,400 2,456,900 2,495,800 5,515,100
Other current assets 3,150,700 3,140,700 3,234,700 3,211,700 342,400
TOTAL $6,631,500 $6,092,300 $6,082,200 $6,132,700 $6,302,100
Non-Current Assets
PPE Net 4,363,300 4,167,300 3,947,000 3,822,100 5,714,600
Intangibles 422,300 422,500 422,800 423,300 5,081,900
Other Non-Current Assets 11,915,700 11,934,500 11,658,200 11,645,400 6,932,600
TOTAL $16,701,300 $16,524,300 $16,028,000 $15,890,800 $17,729,100
Total Assets $23,332,800 $22,616,600 $22,110,200 $22,023,500 $24,031,200
Liabilities
Current Liabilities
Short Term Debt 1,000,000 1,249,800 0 N/A 229,600
Accounts payable and accrued liabilities 1,950,000 1,345,500 1,305,300 1,167,100 1,857,000
Other current liabilities 543,600 560,100 512,500 578,300 1,067,600
TOTAL $6,413,300 $5,999,900 $4,756,300 $4,696,700 $4,647,900
Non-Current Liabilities
Long Term Debt 2,430,000 2,428,700 3,427,500 3,426,300 3,425,100
Other Non-Current Liabilities 5,867,600 5,872,500 5,689,200 5,724,300 5,775,000
TOTAL $9,283,400 $9,237,200 $10,041,500 $10,013,700 $10,385,100
Total Liabilities $15,696,700 $15,237,100 $14,797,800 $14,710,400 $15,033,000
Shareholders' Equity
Shares Outstanding, K 215,039 214,992 214,944 217,983 217,872
Common Shares 2,200 2,200 2,200 2,200 2,200
Retained earnings 7,637,400 7,404,100 7,355,800 7,124,600 8,834,400
Other shareholders' equity -54,200 -49,000 -45,600 -43,600 -47,000
TOTAL $7,636,100 $7,379,500 $7,312,400 $7,313,100 $8,998,200
Total Liabilities And Equity $23,332,800 $22,616,600 $22,110,200 $22,023,500 $24,031,200
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