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

BALANCE SHEET COMPONENTS (Tables)

12 Months Ended

Feb. 01, 2014

Property, plant and equipment, net, as of February 1, 2014 and February 2, 2013 consists of the following:



	February 1,		February 2,
(in millions)	2014		2013
Land	$	65.2	$	51.4
Buildings	319.8		223.9
Leasehold improvements	960.7		876.2
Furniture, fixtures and equipment	1,307.0		1,174.5
Construction in progress	57.4		107.9
Total property, plant and equipment	2,710.1		2,433.9
Less: accumulated depreciation	1,616.1		1,473.2
Total property, plant and equipment, net	$	1,094.0	$	960.7

Other current liabilities as of February 1, 2014 and February 2, 2013 consist of accrued expenses for the following:



	February 1,		February 2,
(in millions)	2014		2013
Compensation and benefits	$	95.3	$	99.1
Taxes (other than income taxes)	26.4		31.8
Insurance	34.1		33.0
Other	76.5		71.9
Total other current liabilities	$	232.3	$	235.8

Other long-term liabilities as of February 1, 2014 and February 2, 2013 consist of the following:



	February 1,		February 2,
(in millions)	2014		2013
Deferred rent	$	86.3	$	83.0
Insurance	54.7		51.3
Other	11.4		11.6
Total other long-term liabilities	$	152.4	$	145.9