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Report of Independent Registered Public Accounting Firm
The Board of Directors and Shareholders
Dollar Tree, Inc.:
WehaveauditedtheaccompanyingconsolidatedbalancesheetsofDollarTree,Inc.(theCompany)asof
February2,2013andJanuary28,2012,andtherelatedconsolidatedstatementsofoperations,comprehensiveincome,
shareholders’equityandcashowsforeachofthescalyearsinthethree-yearperiodendedFebruary2,2013.ese
consolidatednancialstatementsaretheresponsibilityoftheCompany’smanagement.Ourresponsibilityistoexpress
anopinionontheseconsolidatednancialstatementsbasedonouraudits.
WeconductedourauditsinaccordancewiththestandardsofthePublicCompanyAccountingOversightBoard
(UnitedStates).osestandardsrequirethatweplanandperformtheaudittoobtainreasonableassuranceabout
whetherthenancialstatementsarefreeofmaterialmisstatement.Anauditincludesexamining,onatestbasis,
evidencesupportingtheamountsanddisclosuresinthenancialstatements.Anauditalsoincludesassessingthe
accountingprinciplesusedandsignicantestimatesmadebymanagement,aswellasevaluatingtheoverallnancial
statementpresentation.Webelievethatourauditsprovideareasonablebasisforouropinion.
Inouropinion,theconsolidatednancialstatementsreferredtoabovepresentfairly,inallmaterialrespects,the
nancialpositionoftheCompanyasofFebruary2,2013andJanuary28,2012,andtheresultsoftheiroperationsand
theircashowsforeachoftheyearsinthethree-yearperiodendedFebruary2,2013,inconformitywithU.S.generally
accepted accounting principles.
Wealsohaveaudited,inaccordancewiththestandardsofthePublicCompanyAccountingOversightBoard
(UnitedStates),DollarTree,Inc.’sinternalcontrolovernancialreportingasofFebruary2,2013,basedoncriteria
established in Internal Control – Integrated FrameworkissuedbytheCommitteeofSponsoringOrganizationsofthe
TreadwayCommission(COSO),andourreportdatedMarch15,2013expressedanunqualiedopiniononthe
eectivenessoftheCompany’sinternalcontrolovernancialreporting.
Norfolk,Virginia
March15,2013
26 Dollar Tree, Inc.