DOLLAR TREE, INC. DLTR Income Statement

Dollar tree, inc. (DLTR)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Oct'09	Jul'09
Revenue from Contract with Customer, Excluding Assessed Tax
6,315	5,746	5,740	5,808	6,205	5,538	5,525	5,553	6,360	5,316	5,281	5,287	5,635	5,001	4,996	5,085	5,365	4,945	3,011	2,176	2,475	2,095	2,031	2,000	2,234	1,884	1,854	1,865	2,245	1,720	1,704	1,723	1,945	1,596	1,542	1,545	1,725	1,426	1,377	1,352	1,248	1,222
Cost of sales
4,354	4,041	4,092	4,081	4,293	3,866	3,861	3,854	4,259	3,650	3,653	3,660	3,828	3,481	3,483	3,531	3,712	3,545	2,156	1,427	1,557	1,369	1,337	1,303	1,409	1,224	1,206	1,209	1,395	1,120	1,105	1,120	1,211	1,036	1,000	1,005	1,077	920	894	876	807	801
Non-cash beginning inventory adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	26	0	0
Gross Profit
1,960	1,704	1,648	1,727	1,912	1,671	1,663	1,699	2,101	1,666	1,627	1,627	1,807	1,520	1,512	1,554	1,652	1,400	855	748	918	725	694	696	825	659	648	656	850	599	599	602	734	560	542	540	647	506	483	450	441	421
Selling, general and administrative expenses, excluding Goodwill impairment and Receivable impairment
1,398	1,346	1,379	1,341	1,332	1,284	1,281	1,262	1,316	1,240	1,208	1,238	1,220	1,178	1,155	1,135	1,182	1,176	731	516	534	505	489	464	477	455	447	439	487	415	415	414	432	395	388	379	389	365	355	347	333	332
Receivable impairment
-	-	-	-	-	-	0	-	-35	0	2	50	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
249	358	268	385	-2,147	387	382	437	765	425	419	388	586	342	357	418	469	223	123	232	383	219	205	231	348	204	201	216	363	184	184	188	302	164	153	161	258	140	127	102	107	89
Interest expense, net
-39	-41	-40	-41	-46	-47	-46	-230	-81	-69	-75	-74	-88	-112	-87	-87	-114	-98	-263	-122	-54	-9	-8	-8	-8	-5	-0	-0	-0	-0	-1	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1
Other expense (income), net
-0	-0	-0	-0	-0	-0	1	-0	7	-0	-0	-0	0	-0	0	0	-2	-0	-1	2	-4	-1	0	0	-0	-0	0	-0	-0	60	0	1	0	-0	-0	0	0	5	-1	0	0	0
Income (loss) before income taxes
209	316	228	343	-2,194	340	337	207	691	355	343	313	497	230	269	331	352	124	-142	113	324	209	196	223	339	198	200	215	362	244	183	188	301	164	152	161	258	144	125	102	106	87
Income Tax Expense (Benefit)
86	61	48	76	112	58	63	46	-348	115	109	113	176	58	99	98	123	42	-44	43	118	76	75	85	126	73	76	82	134	88	64	72	113	59	57	60	95	51	47	38	37	31
Net Income (Loss) Attributable to Parent
123	255	180	267	-2,307	281	273	160	1,040	239	233	200	321	171	170	232	229	81	-98	69	206	133	121	138	213	125	124	133	228	155	119	116	187	104	94	101	162	93	78	63	68	56
Net income per share:
Basic net income (loss) per share (usd per share)
0.52	1.08	0.76	1.13	-9.70	1.18	1.15	0.68	4.39	1.01	0.99	0.85	1.36	0.73	0.72	0.99	1.04	0.35	-0.46	0.34	1.00	0.65	0.59	0.67	1.00	0.58	0.56	0.60	1.00	0.68	0.52	0.50	0.38	0.44	0.39	0.82	-0.27	0.73	0.61	0.49	0.51	0.42
Diluted net income (loss) per share (usd per share)
0.51	1.08	0.76	1.12	-9.69	1.18	1.15	0.67	4.37	1.01	0.98	0.85	1.36	0.72	0.72	0.98	1.03	0.35	-0.46	0.34	1.00	0.64	0.59	0.67	0.99	0.58	0.56	0.59	0.99	0.68	0.51	0.50	0.37	0.43	0.39	0.82	-0.28	0.73	0.61	0.49	0.51	0.42