| Schedule of Segment Reporting Information, by Segment |
Dollar Tree segment net sales by merchandise type are as follows:
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Year Ended |
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February 2, |
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February 3, |
|
January 28, |
(in millions) |
|
2019 |
|
2018 |
|
2017 |
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Dollar Tree segment net sales by
merchandise type:
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Consumable |
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$ |
5,703.8 |
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|
48.7 |
% |
|
$ |
5,470.6 |
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|
49.0 |
% |
|
$ |
4,957.8 |
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|
48.9 |
% |
Variety |
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5,457.8 |
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|
46.6 |
% |
|
5,169.1 |
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|
46.3 |
% |
|
4,714.5 |
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|
46.5 |
% |
Seasonal |
|
550.5 |
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|
4.7 |
% |
|
524.7 |
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|
4.7 |
% |
|
466.4 |
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|
4.6 |
% |
Total net sales |
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$ |
11,712.1 |
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|
100.0 |
% |
|
$ |
11,164.4 |
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|
100.0 |
% |
|
$ |
10,138.7 |
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|
100.0 |
% |
Family Dollar segment net sales by merchandise type are as follows:
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Year Ended |
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February 2, |
|
February 3, |
|
January 28, |
(in millions) |
|
2019 |
|
2018 |
|
2017 |
|
Family Dollar segment net sales by
merchandise type:
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Consumable |
|
$ |
8,466.7 |
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|
76.2 |
% |
|
$ |
8,344.1 |
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|
75.3 |
% |
|
$ |
7,893.1 |
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|
74.6 |
% |
Home products |
|
911.1 |
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|
8.2 |
% |
|
930.8 |
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|
8.4 |
% |
|
920.5 |
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|
8.7 |
% |
Apparel and accessories |
|
700.0 |
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|
6.3 |
% |
|
731.3 |
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|
6.6 |
% |
|
740.6 |
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|
7.0 |
% |
Seasonal and electronics |
|
1,033.4 |
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|
9.3 |
% |
|
1,074.9 |
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|
9.7 |
% |
|
1,026.3 |
|
|
9.7 |
% |
Total net sales |
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$ |
11,111.2 |
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|
100.0 |
% |
|
$ |
11,081.1 |
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|
100.0 |
% |
|
$ |
10,580.5 |
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|
100.0 |
% |
Gross profit by segment is as follows:
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Year Ended |
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|
February 2, |
|
February 3, |
|
January 28, |
(in millions) |
|
2019 |
|
2018 |
|
2017 |
Gross profit: |
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Dollar Tree |
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$ |
4,137.5 |
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$ |
3,998.5 |
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$ |
3,584.7 |
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Family Dollar |
|
2,810.0 |
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|
3,023.4 |
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|
2,810.0 |
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Total gross profit |
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$ |
6,947.5 |
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$ |
7,021.9 |
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$ |
6,394.7 |
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Depreciation and amortization expense by segment is as follows:
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Year Ended |
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|
February 2, |
|
February 3, |
|
January 28, |
(in millions) |
|
2019 |
|
2018 |
|
2017 |
Depreciation and amortization expense: |
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Dollar Tree |
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$ |
271.7 |
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$ |
251.8 |
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$ |
241.3 |
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Family Dollar |
|
349.7 |
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|
359.7 |
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|
396.5 |
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Total depreciation and amortization expense |
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$ |
621.4 |
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$ |
611.5 |
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$ |
637.8 |
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Operating income (loss) by segment is as follows:
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Year Ended |
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|
February 2, |
|
February 3, |
|
January 28, |
(in millions) |
|
2019 |
|
2018 |
|
2017 |
Operating income (loss): |
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Dollar Tree |
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$ |
1,502.5 |
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$ |
1,481.9 |
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$ |
1,305.3 |
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Family Dollar |
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(2,442.0 |
) |
|
517.2 |
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|
399.5 |
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Total operating income (loss) |
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$ |
(939.5 |
) |
|
$ |
1,999.1 |
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$ |
1,704.8 |
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Capital expenditures by segment are as follows:
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Year Ended |
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|
February 2, |
|
February 3, |
|
January 28, |
(in millions) |
|
2019 |
|
2018 |
|
2017 |
Capital expenditures: |
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Dollar Tree |
|
$ |
556.5 |
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$ |
383.1 |
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$ |
404.9 |
|
Family Dollar |
|
260.6 |
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|
249.1 |
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|
159.8 |
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Total capital expenditures |
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$ |
817.1 |
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$ |
632.2 |
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$ |
564.7 |
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Total assets by segment are as follows:
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As of |
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February 2, |
|
February 3, |
(in millions) |
|
2019 |
|
2018 |
Total assets: |
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Dollar Tree |
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$ |
4,310.1 |
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$ |
4,113.4 |
|
Family Dollar |
|
9,191.1 |
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|
12,219.4 |
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Total assets |
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$ |
13,501.2 |
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$ |
16,332.8 |
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Total goodwill by segment is as follows:
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As of |
|
|
February 2, |
|
February 3, |
(in millions) |
|
2019 |
|
2018 |
Total goodwill: |
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Dollar Tree |
|
$ |
376.5 |
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$ |
347.1 |
|
Family Dollar |
|
1,920.1 |
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|
4,678.1 |
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Total goodwill |
|
$ |
2,296.6 |
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|
$ |
5,025.2 |
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