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

Annual report pursuant to Section 13 and 15(d)

STOCK-BASED COMPENSATION PLAN (Tables)

STOCK-BASED COMPENSATION PLAN (Tables)

12 Months Ended

Feb. 01, 2014

STOCK-BASED COMPENSATION PLAN - (Tables) [Abstract]

Schedule of Nonvested Restricted Stock Units Activity

The following table summarizes the status of RSUs as of February 1, 2014, and changes during the year then ended:



	Shares		Weighted Average Grant Date Fair Value
Nonvested at February 2, 2013	2,054,173		$	35.37
Granted	781,883		47.24
Vested	(1,026,993	)	28.87
Forfeited	(85,429	)	41.63
Nonvested at February 1, 2014	1,723,634		$	41.64

Schedule of Share-based Compensation, Stock Options, Activity

The following tables summarize the Company's various option plans and information about options outstanding at February 1, 2014 and changes during the year then ended.



Stock Option Activity
	February 1, 2014
			Weighted
			Average		Weighted	Aggregate
			Per Share		Average	Intrinsic
			Exercise		Remaining	Value (in
	Shares		Price		Term	millions)
Outstanding, beginning of period	718,255		$	11.66
Granted	12,228		53.59
Exercised	(138,673	)	9.05
Forfeited	(22,992	)	6.67
Outstanding, end of period	568,818		$	13.40	3.7	$	21.2
Options vested and expected to vest
at February 1, 2014	568,818		$	13.40	3.7	$	21.2
Options exercisable at end of period	568,818		$	13.40	3.7	$	21.2

Schedule of options outstanding and exercisable, by range of exercise prices



		Options Outstanding			Options Exercisable
	Options				Options
Range of	Outstanding	Weighted Avg.	Weighted Avg.		Exercisable	Weighted Avg.
Exercise	at February 1,	Remaining	Exercise		at February 1,	Exercise
Prices	2014	Contractual Life	Price		2014	Price
$7.21 to $9.71	305,840	2.3	$	8.92	305,840	$	8.92
$9.72 to $14.52	192,214	4.6	13.07		192,214	13.07
$14.53 to $19.93	15,516	5.9	17.21		15,516	17.21
$19.94 to $28.36	21,132	6.8	25.09		21,132	25.09
$28.37 to $58.45	34,116	8.6	46.41		34,116	46.41
$7.21 to $58.45	568,818	3.7	$	13.40	568,818	$	13.40

Weighted average assumptions

The fair value of the employees' purchase rights is estimated on the date of grant using the Black-Scholes option-pricing model with the following weighted average assumptions:



	Fiscal 2013		Fiscal 2012		Fiscal 2011
Expected term	3 months		3 months		3 months
Expected volatility	11.6	%	11.9	%	12.6	%
Annual dividend yield	—	%	—	%	—	%
Risk free interest rate	—	%	0.1	%	0.1	%