Dollar Tree 2012 Annual Report Download - page 10

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Our new, one million sq. ft. D.C., under construction
in Windsor, CT., is scheduled to open in 2013.
O
‘08 ‘09 ‘10 ‘11 ‘12
748
829
918
675
597
Customer Tr ansactions
(in Millions)
‘08 ‘09 ‘10 ‘11 ‘12
222
254
289
192
165
Cartons Shipped
(in Millions)
Infrastructure -
Solid,Scalable,Efficient,Expanding
Our ability to provide great value to our customers
every day is supported by a solid and scalable infra-
structure, including supply-chain logistics and systems.
We continually upgrade our infrastructure,
expanding capacity strategically to support growth
ahead of need. In 2012 we broke ground on our new
Distribution Center in Windsor, Connecticut, which
is scheduled to begin delivering merchandise to our
stores in the Northeast in the second half of this year.
We are also expanding our distribution capacity in
Marietta, Oklahoma and San Bernardino, California
during 2013. ese projects are all being financed
internally, using existing cash.
At of the end of 2013 our logistics infrastructure will
have capacity to support sales up to $10.2 billion in the
United States, plus additional, third-party distribution
capability to serve our customers in Canada.
8 Dollar Tree, Inc.
Stockton, California
January 2000
525,000 sq. ft.
Ridgefield,
Washington
February 2004
665,000 sq. ft.
Delta, British Columbia
Expanding in 2013 to:
800,000 sq. ft.
San Bernardino, California
April 2010