Dollar Tree Income Statement

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Income	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Revenue	1.724B	1.946B	1.597B	1.542B	1.546B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	1.121B	1.211B	1.036B	1.00B	1.005B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	602.70M	734.50M	560.60M	542.40M	540.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	414.70M	432.50M	395.70M	388.90M	379.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	1.536B	1.644B	1.432B	1.389B	1.384B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	188.00M	302.00M	164.90M	153.50M	161.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.60M	-0.50M	-0.70M	-1.20M	-0.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	188.60M	301.50M	164.20M	152.30M	161.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	72.50M	113.60M	59.70M	57.40M	60.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	116.10M	187.90M	104.50M	94.90M	101.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	116.10M	187.90M	104.50M	94.90M	101.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	116.10M	187.90M	104.50M	94.90M	101.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Average Shares to compute diluted EPS	116.40	121.20	120.70	123.00	123.50	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	115.80	120.30	119.80	122.30	122.60	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	1.00	1.59	0.87	0.78	0.82	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	1.00	1.57	0.87	0.77	0.82	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro