Dollar Tree Financial Statements
Dollar Tree Financial Information
| Company Type | Public Headquarters |
|---|---|
| Fiscal Year-End | January |
| Annual Report | Company Web Site |
| Investor Relations | Company Web Site |
This data is provided as per license from EDGAR Online
Dollar Tree Income Statement
| 2008 | 2007 | 2006 | |
|---|---|---|---|
| Revenue ($ mil.) | 4,242.6 | 3,969.4 | 3,393.9 |
| Gross Profit ($ mil.) | 1,461.1 | 1,357.2 | 1,172.4 |
| Operating Income ($ mil.) | 330.3 | 310.8 | 283.2 |
| Total Net Income ($ mil.) | 201.3 | 192.0 | 173.9 |
| Diluted EPS (Net Income) | 2.09 | 1.85 | 1.60 |
Dollar Tree Quarterly Statements
| Quarter Ending Apr 08 | Quarter Ending Jan 08 | Quarter Ending Oct 07 | |
|---|---|---|---|
| Revenue ($ mil.) | 1,051.3 | 1,298.6 | 997.8 |
| Gross Profit ($ mil.) | 356.5 | 465.3 | 343.9 |
| Operating Income ($ mil.) | 69.7 | 154.4 | 60.2 |
| Total Net Income ($ mil.) | 43.6 | 94.7 | 35.9 |
| Diluted EPS (Net Income) | 0.48 | 1.00 | 0.38 |
Dollar Tree Financial Ratios
| Company | Industry Median |
Market Median1 |
|
|---|---|---|---|
| Price/Sales Ratio | 0.71 | 0.36 | 1.51 |
| Price/Earnings Ratio | 15.53 | 17.01 | 15.01 |
| Price/Book Ratio | 2.97 | 1.03 | 1.44 |
| Price/Cash Flow Ratio | 8.29 | 7.76 | 9.38 |
1 Public companies trading on the New York Stock Exchange, the American Stock Exchange, and the NASDAQ National Market.
Detailed Dollar Tree Financial Ratios
Dollar Tree Competitive Intelligence
| 99 Cents Only | Dollar General | Family Dollar Stores | |
|---|---|---|---|
| Annual Sales ($ mil.) | 1,199.4 | 9,495.3 | 6,834.3 |
| Employees | -- | 71,500 | 44,000 |
| Market Cap ($ mil.) | 409.9 | -- | 3,144.6 |
Competitive Landscape
