[DLTR] YoY 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. %

	30/07/11	31/07/10	01/08/09	02/08/08	04/08/07	29/07/06	31/07/05	CAGR
Quarter Result
Revenue	1,542,400	1,377,900	1,222,800	1,093,100	971,200	883,600	769,027	12.29%
YoY %	11.94%	12.68%	11.87%	12.55%	9.91%	14.90%	-	-
Horiz. %	200.57%	179.17%	159.01%	142.14%	126.29%	114.90%	100.00%	-
PBT	152,300	125,000	87,900	59,700	51,800	46,300	43,729	23.11%
YoY %	21.84%	42.21%	47.24%	15.25%	11.88%	5.88%	-	-
Horiz. %	348.28%	285.85%	201.01%	136.52%	118.46%	105.88%	100.00%	-
Tax	57,400	47,000	31,000	22,100	19,200	17,300	16,419	23.19%
YoY %	22.13%	51.61%	40.27%	15.10%	10.98%	5.37%	-	-
Horiz. %	349.59%	286.25%	188.81%	134.60%	116.94%	105.37%	100.00%	-
NP	94,900	78,000	56,900	37,600	32,600	29,000	27,310	23.07%
YoY %	21.67%	37.08%	51.33%	15.34%	12.41%	6.19%	-	-
Horiz. %	347.49%	285.61%	208.35%	137.68%	119.37%	106.19%	100.00%	-
Tax Rate	-37.69%	-37.60%	-35.27%	-37.02%	-37.07%	-37.37%	-37.55%	-
YoY %	-0.24%	-6.61%	4.73%	0.13%	0.80%	0.48%	-	-
Horiz. %	100.37%	100.13%	93.93%	98.59%	98.72%	99.52%	100.00%	-
Total Cost	1,447,500	1,299,900	1,165,900	1,055,500	938,600	854,600	741,717	11.78%
YoY %	11.35%	11.49%	10.46%	12.45%	9.83%	15.22%	-	-
Horiz. %	195.16%	175.26%	157.19%	142.30%	126.54%	115.22%	100.00%	-

	30/07/11	31/07/10	01/08/09	02/08/08	04/08/07	29/07/06	31/07/05	CAGR
Ratio Analysis
NP Margin	6.15	5.66	4.65	3.44	3.36	3.28	3.55	9.59%
YoY %	8.66%	21.72%	35.17%	2.38%	2.44%	-7.61%	-	-
Horiz. %	173.24%	159.44%	130.99%	96.90%	94.65%	92.39%	100.00%	-

	30/07/11	31/07/10	01/08/09	02/08/08	04/08/07	29/07/06	31/07/05	CAGR
Per Share
EPS	0.39	0.31	0.21	0.14	0.11	0.09	0.08	30.21%
YoY %	25.81%	47.62%	50.00%	27.27%	22.22%	12.50%	-	-
Horiz. %	487.50%	387.50%	262.50%	175.00%	137.50%	112.50%	100.00%	-
EPS Diluted	0.39	0.31	0.21	0.14	0.11	0.09	0.08	30.21%
YoY %	25.81%	47.62%	50.00%	27.27%	22.22%	12.50%	-	-
Horiz. %	487.50%	387.50%	262.50%	175.00%	137.50%	112.50%	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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