[DLTR] QoQ Quarter Result on 01-Aug-2009 [#Q2]

Stock

[DLTR] Dollar Tree, Inc.

Announcement Date

26-Aug-2009

Financial Year

2009

Quarter

01-Aug-2009 [#Q2]

Profit Trend

QoQ- -5.79%

YoY- 51.33%

Quarter Report

Filling Detail

Form 10-Q

DLTR's Result

DLTR's Financial Summary

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YoY %

Horiz. %

	01/05/10	30/01/10	31/10/09	01/08/09	02/05/09	31/01/09	01/11/08	CAGR
Quarter Result
Revenue	1,352,600	1,558,600	1,248,700	1,222,800	1,201,100	1,386,500	1,114,000	13.85%
YoY %	-13.22%	24.82%	2.12%	1.81%	-13.37%	24.46%	-	-
Horiz. %	121.42%	139.91%	112.09%	109.77%	107.82%	124.46%	100.00%	-
PBT	102,100	216,900	106,000	87,900	96,800	164,300	67,000	32.52%
YoY %	-52.93%	104.62%	20.59%	-9.19%	-41.08%	145.22%	-	-
Horiz. %	152.39%	323.73%	158.21%	131.19%	144.48%	245.22%	100.00%	-
Tax	38,500	81,900	37,800	31,000	36,400	59,100	23,900	37.53%
YoY %	-52.99%	116.67%	21.94%	-14.84%	-38.41%	147.28%	-	-
Horiz. %	161.09%	342.68%	158.16%	129.71%	152.30%	247.28%	100.00%	-
NP	63,600	135,000	68,200	56,900	60,400	105,200	43,100	29.70%
YoY %	-52.89%	97.95%	19.86%	-5.79%	-42.59%	144.08%	-	-
Horiz. %	147.56%	313.23%	158.24%	132.02%	140.14%	244.08%	100.00%	-
Tax Rate	-37.71%	-37.76%	-35.66%	-35.27%	-37.60%	-35.97%	-35.67%	-
YoY %	0.13%	-5.89%	-1.11%	6.20%	-4.53%	-0.84%	-	-
Horiz. %	105.72%	105.86%	99.97%	98.88%	105.41%	100.84%	100.00%	-
Total Cost	1,289,000	1,423,600	1,180,500	1,165,900	1,140,700	1,281,300	1,070,900	13.19%
YoY %	-9.45%	20.59%	1.25%	2.21%	-10.97%	19.65%	-	-
Horiz. %	120.37%	132.93%	110.23%	108.87%	106.52%	119.65%	100.00%	-

	01/05/10	30/01/10	31/10/09	01/08/09	02/05/09	31/01/09	01/11/08	CAGR
Ratio Analysis
NP Margin	4.70	8.66	5.46	4.65	5.03	7.59	3.87	13.87%
YoY %	-45.73%	58.61%	17.42%	-7.55%	-33.73%	96.12%	-	-
Horiz. %	121.45%	223.77%	141.09%	120.16%	129.97%	196.12%	100.00%	-

	01/05/10	30/01/10	31/10/09	01/08/09	02/05/09	31/01/09	01/11/08	CAGR
Per Share
EPS	0.25	0.51	0.26	0.21	0.22	0.39	0.16	34.76%
YoY %	-50.98%	96.15%	23.81%	-4.55%	-43.59%	143.75%	-	-
Horiz. %	156.25%	318.75%	162.50%	131.25%	137.50%	243.75%	100.00%	-
EPS Diluted	0.25	0.51	0.26	0.21	0.22	0.39	0.16	34.76%
YoY %	-50.98%	96.15%	23.81%	-4.55%	-43.59%	143.75%	-	-
Horiz. %	156.25%	318.75%	162.50%	131.25%	137.50%	243.75%	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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