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

Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Millions, except Share data, unless otherwise specified	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Retained Earnings [Member]
Balance at Beginning of Year at Jan. 28, 2012	$ 1,344.6	$ 1.1	$ 0	$ (0.6)	$ 1,344.1
Balance at Beginning of Year (in shares) at Jan. 28, 2012		231,200,000
Statement of Stockholders' Equity [Roll Forward]
Net income	619.3us-gaap_NetIncomeLoss				619.3
Total other comprehensive loss	(0.9)			(0.9)
Transfer from additional paid-in capital for Common Stock dividend		1.2	(1.2)
Issuance of stock under Employee Stock Purchase Plan (in shares)		100,000
Issuance of stock under Employee Stock Purchase Plan	4.8		4.8		0
Exercise of stock options, including income tax benefit (in shares)		600,000
Exercise of stock options, including income tax benefit	12.8		12.8		0
Repurchase and retirement of shares (in shares)		(8,100,000)
Repurchase and retirement of shares	(340.2)	(0.1)	(43.0)		(297.1)
Stock-based compensation, net (in shares)		800,000
Stock-based compensation, net , including income tax benefit	26.9		26.9		0
Balance at End of Period at Feb. 02, 2013	1,667.3	2.2	0.3	(1.5)	1,666.3
Balance at End of Year (in shares) at Feb. 02, 2013		224,600,000
Statement of Stockholders' Equity [Roll Forward]
Net income	596.7us-gaap_NetIncomeLoss				596.7
Total other comprehensive loss	(15.4)			(15.4)
Issuance of stock under Employee Stock Purchase Plan (in shares)		100,000
Issuance of stock under Employee Stock Purchase Plan	4.8		4.8
Exercise of stock options, including income tax benefit (in shares)		100,000
Exercise of stock options, including income tax benefit	3.7		3.7
Repurchase and retirement of shares (in shares)		(17,400,000)
Repurchase and retirement of shares	(1,112.1)	(0.1)	(23.8)		(1,088.2)
Stock-based compensation, net (in shares)		700,000
Stock-based compensation, net , including income tax benefit	25.7		25.7
Balance at End of Period at Feb. 01, 2014	1,170.7	2.1	10.7	(16.9)	1,174.8
Balance at End of Year (in shares) at Feb. 01, 2014		208,100,000
Statement of Stockholders' Equity [Roll Forward]
Net income	599.2us-gaap_NetIncomeLoss				599.2
Total other comprehensive loss	(17.2)			(17.2)
Issuance of stock under Employee Stock Purchase Plan (in shares)		100,000
Issuance of stock under Employee Stock Purchase Plan	4.7		4.7
Exercise of stock options, including income tax benefit (in shares)	85,235	100,000
Exercise of stock options, including income tax benefit	2.1		2.1
Repurchase and retirement of shares (in shares)		(3,100,000)
Repurchase and retirement of shares	0	0	0		0
Stock-based compensation, net (in shares)		500,000
Stock-based compensation, net , including income tax benefit	25.5		25.5
Balance at End of Period at Jan. 31, 2015	$ 1,785.0	$ 2.1	$ 43.0	$ (34.1)	$ 1,774.0
Balance at End of Year (in shares) at Jan. 31, 2015		205,700,000