Family Dollar 2004 Annual Report Download - page 31
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5. Income Taxes:
August 28,
2004
$93,471
$17,019
47,723
7,137
5,462
$77,341
2004
$138,508
14,518
153,026
(1,139)
(357)
(1,496)
$ 151,530
2004
$144,975 35.0
9,519 2.3
(2,964) (0.7)
$151,530 36.6