Family Dollar 2004 Annual Report Download - page 30

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 
Family Dollar Stores, Inc. and Subsidiaries
Notes to Consolidated Financial Statements (continued)

Stock options:



















August 28,  
2004   
 $262,685  

  (8,062)  
 $254,623   

 
   $ 1.54    
   $ 1.53    

 
   $ 1.49    
   $ 1.48    
Fiscal year:


Use of estimates:









Reclassifications:


2. Property and Equipment:
August 28, 
 2004  
 $ 390,363  
 669,011 
 60,289 
 202,569 
59,453 
1,381,685 

  517,301 
864,384 
 62,130 
$ 926,514  
3. Revolving Credit Facilities and Short-Term Borrowings:










2004   
 —   
 —  
 — 
N/A  
N/A  
4. Accrued Liabilities:
August 28, 
 2004  
 $ 46,066  
 124,343 
 36,436 
 30,562  
$237,407  