Other

Dollar Tree·Income Statement·110 metrics

Breakdown

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Metrics

Foreign Currency Translation Adjustments

OCI Foreign Currency Translation Adjustment

Change in foreign currency translation

Change in Other Current Assets

Tax Withholding for Share-Based Payments

Foreign Currency Translation Adjustments, Net of Tax

OCI - Foreign Currency Translation Adjustment

Other Comprehensive Income (Loss), Net of Tax

Change in Income Taxes Payable

Effect of Exchange Rate on Cash (Continuing Operations)

Net Change in Cash and Restricted Cash

Payments to Acquire Other Productive Assets

ROU Asset Obtained - Operating Lease

Shares Issued for Share-Based Compensation

Shares Repurchased

OCI Attributable to Parent

Number of reportable segments

Interest Paid, Net

Excise tax on repurchase of stock

Advertising costs

Stock options excluded as their inclusion would be anti-dilutive (in shares)

Capital investments accrued but not yet paid

Accrued capital expenditures, continuing operations

Net cash provided by investing activities from the prepaid business

Net cash provided by operating activities from the Prepaid Business

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Federal

Foreign

Federal

Deferred taxes

Deferred and other income taxes

State

Defined Contribution Plan Employer Matching Contribution Percent Of Match

Defined Contribution Plan, Minimum Annual Hours For Plan Participation

Defined Contribution Plan, Participation Age, Requirement

Depreciation

Depreciation and amortization

Effect of cross-border tax laws

Effect of cross-border tax laws

Nontaxable or nondeductible items

Effective Income Tax Rate Reconciliation Tax Contingencies Foreign

Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity, Amount

Excess Tax Expense (Benefit), Share-Based Payment Arrangement, Amount

Gain On Insurance Proceeds Related To Fixed Assets

Impairment Of Long Lived Assets Held For Use

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

Income from discontinued operations, net of tax

Federal taxes

Foreign

State taxes

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Income Tax Reconciliation Tax Contingencies Foreign

Income taxes paid

Accounts payable

Increase Decrease In Accrued Income Taxes Payable

Increase (Decrease) in Income Taxes Receivable

Increase (Decrease) In Operating Lease Right-Of-Use Asset and Liabilities, Net

Increase (Decrease) In Operating Lease Right-Of-Use Asset and Liabilities, Net

Increase (Decrease) in Other Current Assets

Increase (decrease) in other current liabilities

Increase (decrease) in other assets

Increase (decrease) in all other liabilities

Increase (Decrease) in Retail Related Inventories

Add - Incremental shares under stock-based compensation plans (in shares)

Interest capitalized

Interest Paid, Excluding Capitalized Interest, Operating Activity

Merchandise Fixed Price, Price Point One

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Net Cash Provided By Used In Investing Activities Continuing Operations

Net Cash Provided By Used In Operating Activities Continuing Operations

Number of reportable segments

Foreign currency translation

Other comprehensive income/(loss)

Other Noncash Income (Expense)

Other income, net (Note 6)

Payments for Repurchase of Common Stock

Payments of Debt Issuance Costs

Payments (Proceeds) For Productive Asset Disposition

Payment, Tax Withholding, Share-Based Payment Arrangement

Payments to Acquire Productive Assets

Proceeds from insurance recoveries

Debt issued (Note 13)

Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options

Proceeds from (payments for) fixed asset disposition

Repayments Of Other Long Term Debt

Revenue

Revenue from contracts outside the scope of ASC Topic 606

Right-of-use assets obtained in exchange for new operating lease liabilities

Stock-based compensation

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period

Options canceled (in dollars per share)

Stock issued for employee stock purchase plan

Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

Stock Repurchased During Period, Excise Tax, Value

Stock Repurchased During Period, Excluding Excise Tax, Value

Stock Repurchased During Period Shares

Purchase price

Supply chain finance program, payments

Invoices confirmed during the period

Unrecognized tax benefits, settlements

Additions for tax positions of prior years

Currency Translation Adjustment, Net of Tax

Other Comprehensive Income (Loss)

OCI Foreign Currency Translation

Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent

OCI Net of Tax, Parent

OCI Attributable to Parent

Stock Repurchased During Period, Value