[DLTR] YoY 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. %

	28/07/12	30/07/11	31/07/10	01/08/09	02/08/08	04/08/07	29/07/06	CAGR
Quarter Result
Revenue	1,704,600	1,542,400	1,377,900	1,222,800	1,093,100	971,200	883,600	11.56%
YoY %	10.52%	11.94%	12.68%	11.87%	12.55%	9.91%	-	-
Horiz. %	192.92%	174.56%	155.94%	138.39%	123.71%	109.91%	100.00%	-
PBT	183,300	152,300	125,000	87,900	59,700	51,800	46,300	25.76%
YoY %	20.35%	21.84%	42.21%	47.24%	15.25%	11.88%	-	-
Horiz. %	395.90%	328.94%	269.98%	189.85%	128.94%	111.88%	100.00%	-
Tax	64,100	57,400	47,000	31,000	22,100	19,200	17,300	24.38%
YoY %	11.67%	22.13%	51.61%	40.27%	15.10%	10.98%	-	-
Horiz. %	370.52%	331.79%	271.68%	179.19%	127.75%	110.98%	100.00%	-
NP	119,200	94,900	78,000	56,900	37,600	32,600	29,000	26.55%
YoY %	25.61%	21.67%	37.08%	51.33%	15.34%	12.41%	-	-
Horiz. %	411.03%	327.24%	268.97%	196.21%	129.66%	112.41%	100.00%	-
Tax Rate	-34.97%	-37.69%	-37.60%	-35.27%	-37.02%	-37.07%	-37.37%	-
YoY %	7.22%	-0.24%	-6.61%	4.73%	0.13%	0.80%	-	-
Horiz. %	93.58%	100.86%	100.62%	94.38%	99.06%	99.20%	100.00%	-
Total Cost	1,585,400	1,447,500	1,299,900	1,165,900	1,055,500	938,600	854,600	10.84%
YoY %	9.53%	11.35%	11.49%	10.46%	12.45%	9.83%	-	-
Horiz. %	185.51%	169.38%	152.11%	136.43%	123.51%	109.83%	100.00%	-

	28/07/12	30/07/11	31/07/10	01/08/09	02/08/08	04/08/07	29/07/06	CAGR
Ratio Analysis
NP Margin	6.99	6.15	5.66	4.65	3.44	3.36	3.28	13.43%
YoY %	13.66%	8.66%	21.72%	35.17%	2.38%	2.44%	-	-
Horiz. %	213.11%	187.50%	172.56%	141.77%	104.88%	102.44%	100.00%	-

	28/07/12	30/07/11	31/07/10	01/08/09	02/08/08	04/08/07	29/07/06	CAGR
Per Share
EPS	0.52	0.39	0.31	0.21	0.14	0.11	0.09	33.93%
YoY %	33.33%	25.81%	47.62%	50.00%	27.27%	22.22%	-	-
Horiz. %	577.78%	433.33%	344.44%	233.33%	155.56%	122.22%	100.00%	-
EPS Diluted	0.51	0.39	0.31	0.21	0.14	0.11	0.09	33.50%
YoY %	30.77%	25.81%	47.62%	50.00%	27.27%	22.22%	-	-
Horiz. %	566.67%	433.33%	344.44%	233.33%	155.56%	122.22%	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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