[DLTR] QoQ Quarter Result on 31-Oct-2009 [#Q3]

Stock

[DLTR] Dollar Tree, Inc.

Announcement Date

24-Nov-2009

Financial Year

2009

Quarter

31-Oct-2009 [#Q3]

Profit Trend

QoQ- 19.86%

YoY- 58.24%

Quarter Report

Filling Detail

Form 10-Q

DLTR's Result

DLTR's Financial Summary

View:

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YoY %

Horiz. %

	31/07/10	01/05/10	30/01/10	31/10/09	01/08/09	02/05/09	31/01/09	CAGR
Quarter Result
Revenue	1,377,900	1,352,600	1,558,600	1,248,700	1,222,800	1,201,100	1,386,500	-0.41%
YoY %	1.87%	-13.22%	24.82%	2.12%	1.81%	-13.37%	-	-
Horiz. %	99.38%	97.55%	112.41%	90.06%	88.19%	86.63%	100.00%	-
PBT	125,000	102,100	216,900	106,000	87,900	96,800	164,300	-16.70%
YoY %	22.43%	-52.93%	104.62%	20.59%	-9.19%	-41.08%	-	-
Horiz. %	76.08%	62.14%	132.01%	64.52%	53.50%	58.92%	100.00%	-
Tax	47,000	38,500	81,900	37,800	31,000	36,400	59,100	-14.19%
YoY %	22.08%	-52.99%	116.67%	21.94%	-14.84%	-38.41%	-	-
Horiz. %	79.53%	65.14%	138.58%	63.96%	52.45%	61.59%	100.00%	-
NP	78,000	63,600	135,000	68,200	56,900	60,400	105,200	-18.12%
YoY %	22.64%	-52.89%	97.95%	19.86%	-5.79%	-42.59%	-	-
Horiz. %	74.14%	60.46%	128.33%	64.83%	54.09%	57.41%	100.00%	-
Tax Rate	-37.60%	-37.71%	-37.76%	-35.66%	-35.27%	-37.60%	-35.97%	-
YoY %	0.29%	0.13%	-5.89%	-1.11%	6.20%	-4.53%	-	-
Horiz. %	104.53%	104.84%	104.98%	99.14%	98.05%	104.53%	100.00%	-
Total Cost	1,299,900	1,289,000	1,423,600	1,180,500	1,165,900	1,140,700	1,281,300	0.96%
YoY %	0.85%	-9.45%	20.59%	1.25%	2.21%	-10.97%	-	-
Horiz. %	101.45%	100.60%	111.11%	92.13%	90.99%	89.03%	100.00%	-

	31/07/10	01/05/10	30/01/10	31/10/09	01/08/09	02/05/09	31/01/09	CAGR
Ratio Analysis
NP Margin	5.66	4.70	8.66	5.46	4.65	5.03	7.59	-17.81%
YoY %	20.43%	-45.73%	58.61%	17.42%	-7.55%	-33.73%	-	-
Horiz. %	74.57%	61.92%	114.10%	71.94%	61.26%	66.27%	100.00%	-

	31/07/10	01/05/10	30/01/10	31/10/09	01/08/09	02/05/09	31/01/09	CAGR
Per Share
EPS	0.31	0.25	0.51	0.26	0.21	0.22	0.39	-14.22%
YoY %	24.00%	-50.98%	96.15%	23.81%	-4.55%	-43.59%	-	-
Horiz. %	79.49%	64.10%	130.77%	66.67%	53.85%	56.41%	100.00%	-
EPS Diluted	0.31	0.25	0.51	0.26	0.21	0.22	0.39	-14.22%
YoY %	24.00%	-50.98%	96.15%	23.81%	-4.55%	-43.59%	-	-
Horiz. %	79.49%	64.10%	130.77%	66.67%	53.85%	56.41%	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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