[DLTR] QoQ Quarter Result on 02-Feb-2008 [#Q4]

Stock

[DLTR] Dollar Tree, Inc.

Announcement Date

01-Apr-2008

Financial Year

2007

Quarter

02-Feb-2008 [#Q4]

Profit Trend

QoQ- 163.79%

YoY- -2.97%

Quarter Report

Filling Detail

Form 10-Q

DLTR's Result

DLTR's Financial Summary

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YoY %

Horiz. %

	01/11/08	02/08/08	03/05/08	02/02/08	03/11/07	04/08/07	05/05/07	CAGR
Quarter Result
Revenue	1,114,000	1,093,100	1,051,300	1,298,600	997,800	971,200	975,000	9.31%
YoY %	1.91%	3.98%	-19.04%	30.15%	2.74%	-0.39%	-	-
Horiz. %	114.26%	112.11%	107.83%	133.19%	102.34%	99.61%	100.00%	-
PBT	67,000	59,700	68,100	150,800	56,500	51,800	60,700	6.82%
YoY %	12.23%	-12.33%	-54.84%	166.90%	9.07%	-14.66%	-	-
Horiz. %	110.38%	98.35%	112.19%	248.43%	93.08%	85.34%	100.00%	-
Tax	23,900	22,100	24,500	56,100	20,600	19,200	22,600	3.80%
YoY %	8.14%	-9.80%	-56.33%	172.33%	7.29%	-15.04%	-	-
Horiz. %	105.75%	97.79%	108.41%	248.23%	91.15%	84.96%	100.00%	-
NP	43,100	37,600	43,600	94,700	35,900	32,600	38,100	8.59%
YoY %	14.63%	-13.76%	-53.96%	163.79%	10.12%	-14.44%	-	-
Horiz. %	113.12%	98.69%	114.44%	248.56%	94.23%	85.56%	100.00%	-
Tax Rate	-35.67%	-37.02%	-35.98%	-37.20%	-36.46%	-37.07%	-37.23%	-
YoY %	3.65%	-2.89%	3.28%	-2.03%	1.65%	0.43%	-	-
Horiz. %	95.81%	99.44%	96.64%	99.92%	97.93%	99.57%	100.00%	-
Total Cost	1,070,900	1,055,500	1,007,700	1,203,900	961,900	938,600	936,900	9.34%
YoY %	1.46%	4.74%	-16.30%	25.16%	2.48%	0.18%	-	-
Horiz. %	114.30%	112.66%	107.56%	128.50%	102.67%	100.18%	100.00%	-

	01/11/08	02/08/08	03/05/08	02/02/08	03/11/07	04/08/07	05/05/07	CAGR
Ratio Analysis
NP Margin	3.87	3.44	4.15	7.29	3.60	3.36	3.91	-0.68%
YoY %	12.50%	-17.11%	-43.07%	102.50%	7.14%	-14.07%	-	-
Horiz. %	98.98%	87.98%	106.14%	186.45%	92.07%	85.93%	100.00%	-

	01/11/08	02/08/08	03/05/08	02/02/08	03/11/07	04/08/07	05/05/07	CAGR
Per Share
EPS	0.16	0.14	0.16	0.35	0.13	0.11	0.13	14.89%
YoY %	14.29%	-12.50%	-54.29%	169.23%	18.18%	-15.38%	-	-
Horiz. %	123.08%	107.69%	123.08%	269.23%	100.00%	84.62%	100.00%	-
EPS Diluted	0.16	0.14	0.16	0.35	0.13	0.11	0.13	14.89%
YoY %	14.29%	-12.50%	-54.29%	169.23%	18.18%	-15.38%	-	-
Horiz. %	123.08%	107.69%	123.08%	269.23%	100.00%	84.62%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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