Dollar Tree Inc (DLTR)
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Fiscal Year End Date: 01/31
| 04-2004 | 01-2004 | 10-2003 | 07-2003 | 04-2003 | |
| Sales | 710,330 | 893,065 | 665,211 | 626,028 | 615,568 |
| Cost of Goods | 457,294 | 557,146 | 421,612 | 404,921 | 397,780 |
| Gross Profit | 253,036 | 335,919 | 243,599 | 221,107 | 217,788 |
| Operating Expenses | 194,671 | 204,924 | 183,846 | 174,428 | 164,077 |
| Operating Income | 58,659 | 131,141 | 60,365 | 47,600 | 54,491 |
| Interest Expense | 1,468 | 1,716 | 1,566 | 2,153 | 2,058 |
| Other Income | 0 | 376 | 0 | 1,379 | 893 |
| Pre-tax Income | 57,191 | 129,801 | 58,799 | 46,826 | 53,326 |
| Income Tax | 22,041 | 49,973 | 22,638 | 18,027 | 20,531 |
| Net Income Continuous | 35,150 | 79,828 | 36,161 | 28,799 | 32,795 |
| Net Income | $35,150 | $79,828 | $36,161 | $28,799 | $32,795 |
| EPS Basic Total Ops | 0.10 | 0.23 | 0.10 | 0.08 | 0.10 |
| EPS Basic Continuous Ops | 0.10 | 0.23 | 0.10 | 0.08 | 0.10 |
| EPS Diluted Total Ops | 0.10 | 0.23 | 0.10 | 0.08 | 0.10 |
| EPS Diluted Continuous Ops | 0.10 | 0.23 | 0.10 | 0.08 | 0.10 |
| EBITDA(a) | $89,087 | $164,136 | $86,520 | $72,369 | $77,660 |