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Previous: DOLLAR TREE STORES INC, 8-K, EX-23.1, 2000-07-12 |
Next: DOLLAR TREE STORES INC, 8-K, EX-27.2, 2000-07-12 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION FROM THE COMPANY'S FORM S-3
FILED ON JULY 12, 2000, AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FINANCIAL STATEMENTS. THE FINANCIAL DATA SCHEDULES FOR ALL PERIODS ARE RESTATED
TO GIVE EFFECT TO THE POOLING-OF-INTEREST MERGER WITH DOLLAR EXPRESS, INC.
</LEGEND>
<MULTIPLIER> 1,000
<S> <C> <C> <C> <C>
<PERIOD-TYPE> 12-MOS 3-MOS 6-MOS 9-MOS
<FISCAL-YEAR-END> DEC-31-1997 DEC-31-1998 DEC-31-1998 DEC-31-1998
<PERIOD-END> DEC-31-1997 MAR-31-1998 JUN-30-1998 SEP-30-1998
<CASH> 48,912 9,834 11,462 11,156
<SECURITIES> 0 0 0 0
<RECEIVABLES> 0 0 0 0
<ALLOWANCES> 0 0 0 0
<INVENTORY> 123,053 167,135 194,186 229,656
<CURRENT-ASSETS> 185,073 189,890 218,545 257,677
<PP&E> 142,582 153,105 163,136 183,540
<DEPRECIATION> (48,189) (52,258) (56,484) (61,127)
<TOTAL-ASSETS> 328,282 339,418 373,582 428,078
<CURRENT-LIABILITIES> 114,552 100,448 105,387 146,915
<BONDS> 42,622 56,832 79,303 111,929
0 0 0 0
0 0 0 0
<COMMON> 443 445 651 651
<OTHER-SE> 172,847 184,875 201,509 215,231
<TOTAL-LIABILITY-AND-EQUITY> 328,282 339,418 373,582 428,078
<SALES> 847,830 205,641 443,569 681,421
<TOTAL-REVENUES> 847,830 205,641 443,569 681,421
<CGS> 551,926 133,769 290,045 441,953
<TOTAL-COSTS> 551,926 133,769 290,045 441,953
<OTHER-EXPENSES> 205,077 57,408 116,914 179,839
<LOSS-PROVISION> 0 0 0 0
<INTEREST-EXPENSE> 3,686 747 1,872 3,478
<INCOME-PRETAX> 87,141 13,717 34,738 56,151
<INCOME-TAX> 31,323 4,899 11,781 19,340
<INCOME-CONTINUING> 55,818 8,818 22,957 36,811
<DISCONTINUED> 0 0 0 0
<EXTRAORDINARY> 0 0 0 0
<CHANGES> 0 0 0 0
<NET-INCOME> 55,818 8,818 22,957 36,811
<EPS-BASIC> 0.55 0.09 0.22 0.35
<EPS-DILUTED> 0.50 0.08 0.20 0.32
</TABLE>
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