Dollar Tree 2009 Annual Report Download - page 30

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(in millions, except per share data)
Year Ended
January 30,
2010
Year฀Ended฀
฀January฀31,฀
2009
Year฀Ended฀
฀February฀2,฀
2008
Net sales $ 5,231.2 $ 4,644.9฀ $ 4,242.6฀
Cost฀of฀sales฀(Note฀4) 3,374.4 3,052.7฀ 2,781.5฀
฀ Gross฀prot฀ 1,856.8 1,592.2฀ 1,461.1฀
Selling,฀general฀and฀administrative฀expenses฀(Notes฀4,฀8฀and฀9) 1,344.0 1,226.4฀ 1,130.8฀
Operating income 512.8 365.8฀ 330.3฀
Interest฀income 1.9 2.6฀ 6.7฀
Interest฀expense฀(Notes฀5฀and฀6) (7.1) (9.3) (17.2 )
฀ Income฀before฀income฀taxes฀ 507.6 359.1 319.8฀
Provision for income taxes (Note 3) 187.1 129.6฀ 118.5฀
Net income $ 320.5 $ 229.5฀ $ 201.3฀
Basic฀net฀income฀per฀share฀(Note฀7) $ 3.59 ฀฀ $฀ 2.54฀ $ 2.10฀
Diluted฀net฀income฀per฀share฀(Note฀7) $ 3.56 ฀฀ $฀ 2.53฀ $ 2.09฀
See accompanying Notes to Consolidated Financial Statements.
Consolidated Statements Of Operations
28฀฀฀DOLLAR฀TREE,฀INC.฀•฀2009฀Annual฀Report