[DLTR] QoQ Quarter Result on 02-Aug-2008 [#Q2]

Stock

[DLTR] Dollar Tree, Inc.

Announcement Date

10-Sep-2008

Financial Year

2008

Quarter

02-Aug-2008 [#Q2]

Profit Trend

QoQ- -13.76%

YoY- 15.34%

Quarter Report

Filling Detail

Form 10-Q

DLTR's Result

DLTR's Financial Summary

View:

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YoY %

Horiz. %

	02/05/09	31/01/09	01/11/08	02/08/08	03/05/08	02/02/08	03/11/07	CAGR
Quarter Result
Revenue	1,201,100	1,386,500	1,114,000	1,093,100	1,051,300	1,298,600	997,800	13.19%
YoY %	-13.37%	24.46%	1.91%	3.98%	-19.04%	30.15%	-	-
Horiz. %	120.37%	138.96%	111.65%	109.55%	105.36%	130.15%	100.00%	-
PBT	96,800	164,300	67,000	59,700	68,100	150,800	56,500	43.32%
YoY %	-41.08%	145.22%	12.23%	-12.33%	-54.84%	166.90%	-	-
Horiz. %	171.33%	290.80%	118.58%	105.66%	120.53%	266.90%	100.00%	-
Tax	36,400	59,100	23,900	22,100	24,500	56,100	20,600	46.31%
YoY %	-38.41%	147.28%	8.14%	-9.80%	-56.33%	172.33%	-	-
Horiz. %	176.70%	286.89%	116.02%	107.28%	118.93%	272.33%	100.00%	-
NP	60,400	105,200	43,100	37,600	43,600	94,700	35,900	41.59%
YoY %	-42.59%	144.08%	14.63%	-13.76%	-53.96%	163.79%	-	-
Horiz. %	168.25%	293.04%	120.06%	104.74%	121.45%	263.79%	100.00%	-
Tax Rate	-37.60%	-35.97%	-35.67%	-37.02%	-35.98%	-37.20%	-36.46%	-
YoY %	-4.53%	-0.84%	3.65%	-2.89%	3.28%	-2.03%	-	-
Horiz. %	103.13%	98.66%	97.83%	101.54%	98.68%	102.03%	100.00%	-
Total Cost	1,140,700	1,281,300	1,070,900	1,055,500	1,007,700	1,203,900	961,900	12.07%
YoY %	-10.97%	19.65%	1.46%	4.74%	-16.30%	25.16%	-	-
Horiz. %	118.59%	133.21%	111.33%	109.73%	104.76%	125.16%	100.00%	-

	02/05/09	31/01/09	01/11/08	02/08/08	03/05/08	02/02/08	03/11/07	CAGR
Ratio Analysis
NP Margin	5.03	7.59	3.87	3.44	4.15	7.29	3.60	25.05%
YoY %	-33.73%	96.12%	12.50%	-17.11%	-43.07%	102.50%	-	-
Horiz. %	139.72%	210.83%	107.50%	95.56%	115.28%	202.50%	100.00%	-

	02/05/09	31/01/09	01/11/08	02/08/08	03/05/08	02/02/08	03/11/07	CAGR
Per Share
EPS	0.22	0.39	0.16	0.14	0.16	0.35	0.13	42.14%
YoY %	-43.59%	143.75%	14.29%	-12.50%	-54.29%	169.23%	-	-
Horiz. %	169.23%	300.00%	123.08%	107.69%	123.08%	269.23%	100.00%	-
EPS Diluted	0.22	0.39	0.16	0.14	0.16	0.35	0.13	42.14%
YoY %	-43.59%	143.75%	14.29%	-12.50%	-54.29%	169.23%	-	-
Horiz. %	169.23%	300.00%	123.08%	107.69%	123.08%	269.23%	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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