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      