Services: Retail

Dollar Tree Stores Inc. (DLTR: NASDAQ)

$49.76 0.01 | 0.02%
05/17/13 - 04:00 PM ET
Company Income Statement
Jan 2013 Jan 2012 Jan 2011 Jan 2010
Sales 7.39B 6.63B 5.88B 5.23B
Cost of Sales 4.57B 4.09B 3.64B 3.22B
Gross Operating Profit 2.83B 2.54B 2.25B 2.01B
Selling, General, and Administrative Expenses 1.73B 1.60B 1.46B 1.34B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.10B 946.00M 789.70M 670.60M
Depreciation & Amortization 175.30M 163.90M 159.70M 157.80M
Interest Income 0.00 0.00 0.00 1.90M
Other Income - Net 61.60M 300.00K 5.50M 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 981.70M 782.40M 635.50M 514.70M
Interest Expense 2.80M 2.90M 5.60M 7.10M
Pre-Tax Income 978.90M 779.50M 629.90M 507.60M
Income Taxes 359.60M 291.20M 232.60M 187.10M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 619.30M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 619.30M 0.00 0.00 0.00
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 619.30M 488.30M 397.30M 320.50M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 619.30M 0.00 0.00 0.00
Preferred Dividends
Net Income Available To Common 619.30M 0.00 0.00 0.00
Basic EPS from Continuing Ops. 2.70 2.03 1.57 1.20
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.70 2.03 1.57 1.20
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 2.70 2.03 1.57 1.20
Basic Normalized Net Income/Share 2.70 n.a. n.a. n.a.
EPS fr Continuing Ops. 2.68 2.02 1.55 1.19
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.68 2.02 1.55 1.19
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.68 2.02 1.55 1.19
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.68 n.a. n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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