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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 ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2011 01-2010 01-2009 01-2008 01-2007
Cash Flows From Operating Activities
Net Income 397,300 320,500 229,500 201,300 192,000
Depreciation Amortization 159,700 157,800 161,700 159,300 159,000
Income taxes - deferred -14,400 -600 17,000 -46,800 -21,900
Accounts payable and accrued liabilities 28,100 27,000 -7,500 2,300 53,700
Other Working Capital -83,500 74,800 -29,700 34,200 71,900
Other Operating Activity 31,500 1,500 32,100 17,000 -41,900
Operating Cash Flow $518,700 $581,000 $403,100 $367,300 $412,800
Cash Flows From Investing Activities
Change In Deposits -147,000 -27,800 40,500 181,300 52,200
PPE Investments -178,700 -164,800 -131,300 -189,000 -175,300
Net Acquisitions -49,400 N/A N/A N/A N/A
Purchase Of Investment -50,900 -37,300 -29,000 -99,300 -84,500
Sale Of Investment 52,100 17,400 18,200 90,900 75,200
Purchase Sale Intangibles -200 N/A -400 -6,600 -4,200
Other Investing Activity -200 0 -400 -6,600 -58,300
Investing Cash Flow $-374,100 $-212,500 $-102,000 $-22,700 $-190,700
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A N/A 362,400 N/A
Debt Repayment -15,100 -400 -1,200 -600 -600
Common Stock Issued 20,100 25,900 21,600 71,600 40,300
Common Stock Repurchased -417,100 -190,700 0 -473,000 -248,200
Other Financing Activity 7,800 3,900 2,300 -349,400 5,600
Financing Cash Flow $-404,300 $-161,300 $22,700 $-389,000 $-202,900
Exchange Rate Effect -700 N/A N/A N/A N/A
Beginning Cash Position 571,600 364,400 40,600 85,000 65,800
End Cash Position 311,200 571,600 364,400 40,600 85,000
Net Cash Flow $-260,400 $207,200 $323,800 $-44,400 $19,200
Free Cash Flow
Operating Cash Flow 518,700 581,000 403,100 367,300 412,800
Capital Expenditure -178,700 -164,800 -131,300 -189,000 -175,300
Free Cash Flow 340,000 416,200 271,800 178,300 237,500
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