Dollar Tree Inc (DLTR)
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Fiscal Year End Date: 01/31
| 06-2002 | 04-2002 | 03-2002 | 12-2001 | 09-2001 | |
| Sales | 498,578 | 509,668 | 489,625 | 0 | 444,745 |
| Cost of Goods | 318,387 | 325,159 | 316,460 | 571,890 | 290,450 |
| Gross Profit | 180,191 | 184,509 | 173,165 | N/A | 154,295 |
| Operating Expenses | 138,449 | 138,952 | 137,511 | 708,624 | 128,925 |
| Operating Income | 42,129 | 45,716 | 36,114 | N/A | 25,820 |
| Interest Expense | 1,103 | 1,228 | 1,263 | -265 | 1,276 |
| Other Income | 9 | 1,174 | 1,819 | -265 | -866 |
| Pre-tax Income | 41,035 | 45,662 | 36,670 | 0 | 23,678 |
| Income Tax | 15,798 | 17,580 | 14,118 | 40,450 | 9,126 |
| Net Income Continuous | 25,237 | 28,082 | 22,552 | N/A | 14,552 |
| Net Income | $25,237 | $28,082 | $22,552 | $N/A | $14,552 |
| EPS Basic Total Ops | 0.07 | 0.08 | 0.07 | N/A | 0.04 |
| EPS Basic Continuous Ops | 0.07 | 0.08 | 0.07 | N/A | 0.04 |
| EPS Diluted Total Ops | 0.07 | 0.08 | 0.07 | N/A | 0.04 |
| EPS Diluted Continuous Ops | 0.07 | 0.08 | 0.07 | N/A | 0.04 |
| EBITDA(a) | $60,007 | $61,437 | $51,835 | $-1,279,624 | $39,782 |