Dollar Tree Inc (DLTR)
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Fiscal Year End Date: 01/31
| 12-2001 | 01-2001 | 12-2000 | 01-2000 | 12-1999 | |
| Sales | 1,987,271 | 0 | 1,688,105 | 0 | 1,351,820 |
| Cost of Goods | 1,271,314 | N/A | 1,064,516 | N/A | 854,567 |
| Gross Profit | 715,957 | N/A | 623,589 | N/A | 497,253 |
| Operating Expenses | 512,406 | 0 | 417,803 | 445,397 | 321,617 |
| Operating Income | 203,865 | N/A | 203,036 | -445,397 | 175,596 |
| Interest Expense | 5,464 | 0 | 7,817 | 0 | 7,429 |
| Other Income | 1,850 | 0 | 4,266 | 7,532 | 1,743 |
| Pre-tax Income | 200,251 | 0 | 199,485 | -437,865 | 169,910 |
| Income Tax | 77,170 | N/A | 77,476 | N/A | 63,333 |
| Net Income Continuous | 123,081 | 125,143 | 122,009 | 98,805 | 106,577 |
| Net Income Discontinuous | N/A | N/A | N/A | 387 | N/A |
| Net Income Extraordinary | N/A | N/A | 387 | N/A | N/A |
| Net Income | $123,081 | $125,143 | $121,622 | $121,622 | $106,577 |
| EPS Basic Total Ops | 0.37 | N/A | 0.39 | N/A | 0.34 |
| EPS Basic Continuous Ops | 0.37 | N/A | 0.39 | N/A | 0.34 |
| EPS Diluted Total Ops | 0.36 | N/A | 0.36 | N/A | 0.31 |
| EPS Diluted Continuous Ops | 0.36 | N/A | 0.36 | N/A | 0.31 |
| EBITDA(a) | $257,628 | $41,970 | $248,273 | $-417,287 | $207,012 |