Dollar Tree Inc (DLTR)
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Fiscal Year End Date: 01/31
| 01-2006 | 01-2005 | 01-2004 | 01-2003 | 12-2002 | |
| Sales | 3,393,900 | 3,126,000 | 2,799,872 | 160,789 | 2,329,188 |
| Cost of Goods | 2,221,500 | 2,013,500 | 1,781,459 | 113,980 | 1,477,214 |
| Gross Profit | 1,172,400 | 1,112,500 | 1,018,413 | 46,809 | 851,974 |
| Operating Expenses | 889,000 | 819,500 | 725,275 | 56,217 | 598,267 |
| Operating Income | 283,900 | 293,500 | 293,597 | -8,428 | 253,921 |
| Interest Expense | 15,500 | 9,200 | 7,493 | 719 | 4,519 |
| Other Income | 6,800 | 3,900 | 2,648 | 628 | 2,057 |
| Pre-tax Income | 275,200 | 288,200 | 288,752 | -8,519 | 251,459 |
| Income Tax | 101,300 | 107,900 | 111,169 | -3,279 | 96,812 |
| Net Income Continuous | 173,900 | 180,300 | 177,583 | -5,240 | 154,647 |
| Net Income | $173,900 | $180,300 | $177,583 | $-10,525 | $154,647 |
| EPS Basic Total Ops | 0.54 | 0.53 | 0.52 | -0.03 | 0.45 |
| EPS Basic Continuous Ops | 0.54 | 0.53 | 0.52 | -0.02 | 0.45 |
| EPS Diluted Total Ops | 0.53 | 0.53 | 0.51 | -0.03 | 0.45 |
| EPS Diluted Continuous Ops | 0.53 | 0.53 | 0.51 | -0.02 | 0.45 |
| EBITDA(a) | $424,600 | $422,800 | $400,685 | $-1,211 | $329,554 |