Dollar Tree Inc (DLTR)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-1997 | 01-1996 | 01-1995 | |
| Sales | 493,037 | 300,229 | 231,601 |
| Cost of Goods | 310,900 | 187,552 | 145,481 |
| Gross Profit | 182,137 | 112,677 | 86,120 |
| Operating Expenses | 122,828 | 76,524 | 59,660 |
| Operating Income | 60,209 | 36,705 | 26,941 |
| Interest Expense | 5,193 | 2,617 | 4,028 |
| Pre-tax Income | 55,016 | 34,088 | 22,913 |
| Income Tax | 21,181 | 13,125 | 9,546 |
| Net Income Continuous | 33,835 | 20,963 | 12,114 |
| Net Income Discontinuous | 0 | 0 | -1,253 |
| Net Income | $33,835 | $20,963 | $12,114 |
| EPS Basic Total Ops | 0.12 | 0.08 | 0.04 |
| EPS Basic Continuous Ops | 0.12 | 0.08 | 0.04 |
| EPS Diluted Total Ops | 0.12 | 0.08 | 0.04 |
| EPS Diluted Continuous Ops | 0.12 | 0.08 | 0.04 |
| EBITDA(a) | $70,736 | $42,172 | $31,127 |