Dollar Tree 2007 Annual Report Download - page 3

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FINANCIAL HIGHLIGHTS
2007 2006(a) 2005 2004 2003
(in millions, except store and per share data)
Net Sales $ 4,242.6 $ 3,969.4 $ 3,393.9 $ 3,126.0 $ 2,799.9
Gross Profit 1,461.1 1,357.2 1,172.4 1,112.5 1,018.4
Operating Income 330.3 310.8 283.9 293.5 293.6
Net Income 201.3 192.0 173.9 180.3 177.6
Diluted Net Income Per Share 2.09 1.85 1.60 1.58 1.54
Working Capital $ 382.9 $ 575.7 $ 648.2 $ 675.5 $ 450.3
Total Assets 1,787.7 1,882.2 1,798.4 1,792.7 1,501.5
Total Debt 269.4 269.5 269.9 281.7 185.1
Shareholders’ Equity 988.4 1,167.7 1,172.3 1,164.2 1,014.5
Number of Stores Open 3,411 3,219 2,914 2,735 2,513
Total Selling Square Footage 28.4 26.3 23.0 20.4 16.9
Comparable Store Net Sales Increase/(Decrease)(b) 2.7% 4.6% (0.8%) 0.5% 2.9%
Average Net Sales Per Store(b) $ 1.3 $ 1.3 $ 1.2 $ 1.2 $ 1.2
(a) Fiscal 2006 includes 53 weeks, commensurate with the retail calendar, while all other fiscal years reported in the table contain 52 weeks.
(b) Comparable store net sales compare net sales for stores open throughout each of the two periods being compared. Net sales per
store are calculated for stores open throughout the entire period presented.