[DLTR] QoQ Quarter Result on 01-Nov-2008 [#Q3]

Stock

[DLTR] Dollar Tree, Inc.

Announcement Date

05-Dec-2008

Financial Year

2008

Quarter

01-Nov-2008 [#Q3]

Profit Trend

QoQ- 14.63%

YoY- 20.06%

Quarter Report

Filling Detail

Form 10-Q

DLTR's Result

DLTR's Financial Summary

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YoY %

Horiz. %

	01/08/09	02/05/09	31/01/09	01/11/08	02/08/08	03/05/08	02/02/08	CAGR
Quarter Result
Revenue	1,222,800	1,201,100	1,386,500	1,114,000	1,093,100	1,051,300	1,298,600	-3.94%
YoY %	1.81%	-13.37%	24.46%	1.91%	3.98%	-19.04%	-	-
Horiz. %	94.16%	92.49%	106.77%	85.78%	84.18%	80.96%	100.00%	-
PBT	87,900	96,800	164,300	67,000	59,700	68,100	150,800	-30.28%
YoY %	-9.19%	-41.08%	145.22%	12.23%	-12.33%	-54.84%	-	-
Horiz. %	58.29%	64.19%	108.95%	44.43%	39.59%	45.16%	100.00%	-
Tax	31,000	36,400	59,100	23,900	22,100	24,500	56,100	-32.73%
YoY %	-14.84%	-38.41%	147.28%	8.14%	-9.80%	-56.33%	-	-
Horiz. %	55.26%	64.88%	105.35%	42.60%	39.39%	43.67%	100.00%	-
NP	56,900	60,400	105,200	43,100	37,600	43,600	94,700	-28.86%
YoY %	-5.79%	-42.59%	144.08%	14.63%	-13.76%	-53.96%	-	-
Horiz. %	60.08%	63.78%	111.09%	45.51%	39.70%	46.04%	100.00%	-
Tax Rate	-35.27%	-37.60%	-35.97%	-35.67%	-37.02%	-35.98%	-37.20%	-
YoY %	6.20%	-4.53%	-0.84%	3.65%	-2.89%	3.28%	-	-
Horiz. %	94.81%	101.08%	96.69%	95.89%	99.52%	96.72%	100.00%	-
Total Cost	1,165,900	1,140,700	1,281,300	1,070,900	1,055,500	1,007,700	1,203,900	-2.12%
YoY %	2.21%	-10.97%	19.65%	1.46%	4.74%	-16.30%	-	-
Horiz. %	96.84%	94.75%	106.43%	88.95%	87.67%	83.70%	100.00%	-

	01/08/09	02/05/09	31/01/09	01/11/08	02/08/08	03/05/08	02/02/08	CAGR
Ratio Analysis
NP Margin	4.65	5.03	7.59	3.87	3.44	4.15	7.29	-25.96%
YoY %	-7.55%	-33.73%	96.12%	12.50%	-17.11%	-43.07%	-	-
Horiz. %	63.79%	69.00%	104.12%	53.09%	47.19%	56.93%	100.00%	-

	01/08/09	02/05/09	31/01/09	01/11/08	02/08/08	03/05/08	02/02/08	CAGR
Per Share
EPS	0.21	0.22	0.39	0.16	0.14	0.16	0.35	-28.92%
YoY %	-4.55%	-43.59%	143.75%	14.29%	-12.50%	-54.29%	-	-
Horiz. %	60.00%	62.86%	111.43%	45.71%	40.00%	45.71%	100.00%	-
EPS Diluted	0.21	0.22	0.39	0.16	0.14	0.16	0.35	-28.92%
YoY %	-4.55%	-43.59%	143.75%	14.29%	-12.50%	-54.29%	-	-
Horiz. %	60.00%	62.86%	111.43%	45.71%	40.00%	45.71%	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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