Dollar Tree, Inc. Annual report pursuant to Section 13 and 15(d)

Stock-Based Compensation Plans (Tables)

12 Months Ended

Feb. 01, 2020

Total stock-based compensation expense was recorded in the accompanying consolidated statements of operations as follows:



	Year Ended
	February 1,		February 2,			February 3,
(in millions)	2020		2019			2018
Cost of sales	$	12.9	$	12.1		$	12.8
Selling, general and administrative expenses	48.5		51.2			53.0
Total stock-based compensation expense	$	61.4	$	63.3		$	65.8
Excess tax benefit (deficit) on stock-based compensation recognized in the Provision for income taxes	$	3.8	$	(1.3	)	$	13.6

The following table summarizes the status of service-based RSUs as of February 1, 2020 and changes during the year then ended:



	Number of Shares		Weighted Average Grant Date Fair Value
Nonvested at February 2, 2019	1,364,689		$	87.23
Granted	490,930		103.55
Vested	(651,611	)	85.17
Forfeited	(154,927	)	89.72
Nonvested at February 1, 2020	1,049,081		$	95.17

The following table summarizes the status of PSUs as of February 1, 2020 and changes during the year then ended:



	Number of Shares		Weighted Average Grant Date Fair Value
Nonvested at February 2, 2019	81,411		$	82.46
Granted	281,303		103.71
Vested	(38,502	)	86.43
Forfeited	(3,712	)	80.02
Nonvested at February 1, 2020	320,500		$	99.29

The following tables summarize information about options outstanding at February 1, 2020 and changes during the year then ended:



	Number of Shares		Weighted Average Per Share Exercise Price		Weighted Average Remaining Term	Aggregate Intrinsic Value (in millions)
Outstanding, beginning of period	367,196		$	76.17
Granted	6,537		105.45
Exercised	(73,383	)	79.23
Forfeited	(94,457	)	74.05
Outstanding, end of period	205,893		$	76.87	2.94	$	2.3
Options vested and exercisable at February 1, 2020	205,893		$	76.87	2.94	$	2.3