Dollar Tree Inc (DLTR)
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Fiscal Year End Date: 01/31
| 01-2004 | 01-2003 | 12-2002 | 12-2001 | 01-2001 | |
| Sales | 2,799,872 | 160,789 | 2,329,188 | 1,987,271 | 0 |
| Cost of Goods | 1,781,459 | 113,980 | 1,477,214 | 1,271,314 | N/A |
| Gross Profit | 1,018,413 | 46,809 | 851,974 | 715,957 | N/A |
| Operating Expenses | 725,275 | 56,217 | 598,267 | 512,406 | 0 |
| Operating Income | 293,597 | -8,428 | 253,921 | 203,865 | N/A |
| Interest Expense | 7,493 | 719 | 4,519 | 5,464 | 0 |
| Other Income | 2,648 | 628 | 2,057 | 1,850 | 0 |
| Pre-tax Income | 288,752 | -8,519 | 251,459 | 200,251 | 0 |
| Income Tax | 111,169 | -3,279 | 96,812 | 77,170 | N/A |
| Net Income Continuous | 177,583 | -5,240 | 154,647 | 123,081 | 125,143 |
| Net Income | $177,583 | $-10,525 | $154,647 | $123,081 | $125,143 |
| EPS Basic Total Ops | 0.52 | -0.03 | 0.45 | 0.37 | N/A |
| EPS Basic Continuous Ops | 0.52 | -0.02 | 0.45 | 0.37 | N/A |
| EPS Diluted Total Ops | 0.51 | -0.03 | 0.45 | 0.36 | N/A |
| EPS Diluted Continuous Ops | 0.51 | -0.02 | 0.45 | 0.36 | N/A |
| EBITDA(a) | $400,685 | $-1,211 | $329,554 | $257,628 | $41,970 |