Dollar Tree Inc (DLTR)
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Fiscal Year End Date: 01/31
| 07-2005 | 04-2005 | 01-2005 | 10-2004 | 07-2004 | |
| Sales | 769,000 | 749,100 | 987,469 | 723,967 | 704,234 |
| Cost of Goods | 507,600 | 494,800 | 636,777 | 465,568 | 453,861 |
| Gross Profit | 261,400 | 254,200 | 350,692 | 258,399 | 250,373 |
| Operating Expenses | 215,500 | 207,000 | 219,301 | 205,378 | 202,150 |
| Operating Income | 46,500 | 48,100 | 132,168 | 53,589 | 49,084 |
| Interest Expense | 2,800 | 1,300 | 5,036 | 1,762 | 934 |
| Other Income | 0 | 0 | 3,900 | 0 | 0 |
| Pre-tax Income | 43,700 | 46,800 | 131,032 | 51,827 | 48,150 |
| Income Tax | 16,400 | 17,800 | 47,328 | 19,973 | 18,558 |
| Net Income Continuous | 27,300 | 29,000 | 83,704 | 31,854 | 29,592 |
| Net Income | $27,300 | $29,000 | $83,704 | $31,854 | $29,592 |
| EPS Basic Total Ops | 0.08 | 0.09 | 0.25 | 0.09 | 0.09 |
| EPS Basic Continuous Ops | 0.08 | 0.09 | 0.25 | 0.09 | 0.09 |
| EPS Diluted Total Ops | 0.08 | 0.09 | 0.24 | 0.09 | 0.09 |
| EPS Diluted Continuous Ops | 0.08 | 0.09 | 0.24 | 0.09 | 0.09 |
| EBITDA(a) | $82,100 | $80,600 | $164,888 | $87,351 | $81,474 |