Dollar Tree Income Statement
View: Annual | Quarterly
This data is provided as per license from EDGAR Online
| Quarter Ending Apr 08 |
Quarter Ending Jan 08 |
Quarter Ending Oct 07 |
Quarter Ending Jul 07 |
Quarter Ending Apr 07 |
|
|---|---|---|---|---|---|
| Revenue | 1,051.3 | 1,298.6 | 997.8 | 971.2 | 975.0 |
| Cost of Goods Sold | 694.8 | 833.3 | 653.9 | 644.6 | 649.7 |
| Gross Profit | 356.5 | 465.3 | 343.9 | 326.6 | 325.3 |
| Gross Profit Margin | 33.9% | 35.8% | 34.5% | 33.6% | 33.4% |
| SG&A Expense | 245.0 | 269.5 | 244.1 | 234.2 | 223.7 |
| Depreciation & Amortization | 41.8 | 41.4 | 39.6 | 39.0 | 39.3 |
| Operating Income | 69.7 | 154.4 | 60.2 | 53.4 | 62.3 |
| Operating Margin | 6.6% | 11.9% | 6.0% | 5.5% | 6.4% |
| Nonoperating Income | -- | 6.7 | -- | -- | -- |
| Nonoperating Expenses | 1.6 | 10.3 | 3.7 | 1.6 | 1.6 |
| Income Before Taxes | 68.1 | 150.8 | 56.5 | 51.8 | 60.7 |
| Income Taxes | 24.5 | 56.1 | 20.6 | 19.2 | 22.6 |
| Net Income After Taxes | 43.6 | 94.7 | 35.9 | 32.6 | 38.1 |
| Continuing Operations | 43.6 | 94.7 | 35.9 | 32.6 | 38.1 |
| Discontinued Operations | -- | -- | -- | -- | -- |
| Total Operations | 43.6 | 94.7 | 35.9 | 32.6 | 38.1 |
| Total Net Income | 43.6 | 94.7 | 35.9 | 32.6 | 38.1 |
| Net Profit Margin | 4.1% | 7.3% | 3.6% | 3.4% | 3.9% |
| Diluted EPS from Total Net Income ($) | 0.48 | 1.00 | 0.38 | 0.33 | 0.38 |
| Dividends per Share | -- | -- | -- | -- | -- |
This data is provided as per license from EDGAR Online
