DOLLAR TREE, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income (Loss) Attributable to Parent $282.4m $896.2m $1.7b ($1.6b) $827.0m $1.3b $1.3b $1.6b ($998.4m) ($3.0b) $1.3b
Net Income (Loss) Available to Common Stockholders, Basic $896.2m $1.7b ($1.6b) $827.0m $1.3b $1.3b $1.6b ($998.4m) ($3.0b) $1.3b
Cash divested from sale of discontinued operations $0 $0 ($246.0m)
Income (loss) from discontinued operations, net of tax ($2.3b) ($4.1b) $57.2m
Income from continuing operations $1.3b $1.0b $1.2b
Net cash provided by (used in) discontinued operations ($629.1m) $223.2m $263.5m
Other non-cash adjustments to income from continuing operations $9.4m $10.9m $7.8m $24.5m $19.0m $11.2m $59.1m $20.7m $20.0m $92.9m
Proceeds from sale of discontinued operations $0 $0 $680.0m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $1.3b $1.0b $1.2b
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent ($2.3b) ($4.1b) $57.2m
Amortization of Debt Issuance Costs and Discounts $64.7m $55.2m $15.4m $57.2m $6.9m $4.0m $8.9m
Amortization of Intangible Assets $69.2m
Depreciation $442.1m $561.8m $542.0m $555.7m $581.9m $631.1m $672.0m $737.4m $400.6m $524.8m $648.1m
Depreciation, Depletion and Amortization $487.6m $637.5m $611.2m $621.1m $645.4m $686.6m $716.0m $767.9m $400.5m $526.9m $648.1m
Deferred Income Tax Expense (Benefit) $23.8m ($127.6m) ($473.7m) ($12.0m) $9.0m $30.8m ($23.2m) $122.9m $55.1m $49.3m
Provision for deferred income taxes ($124.1m) ($473.5m) ($12.1m) $9.1m $30.7m ($23.2m) $123.0m ($258.6m) $49.3m $147.4m
Goodwill, Impairment Loss $0 $2.7b $313.0m $0 $0
Impairment of Intangible Assets (Excluding Goodwill) $40.0m $10.9m $52.1m
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) $0 $0 $0 $0
Impairments $40.0m $1.5b $52.1m $9.0m
Operating Lease, Impairment Loss $8.5m $3.8m $3.9m $20.1m
Payment, Tax Withholding, Share-based Payment Arrangement $21.6m $22.2m $27.4m $23.2m $25.0m $16.9m $42.4m $48.6m $40.0m $21.1m
Share-based Payment Arrangement, Expense $52.3m $60.3m $65.8m $63.3m $61.4m $83.9m $79.9m $110.4m $96.7m $124.9m
Share-based Payment Arrangement, Noncash Expense $53.2m $61.6m $65.7m $63.1m $61.4m $83.9m $79.9m $110.4m $76.3m $106.9m
Gain (Loss) on Extinguishment of Debt $0 ($114.7m) $0 $0 ($43.8m) $0
Income Tax Expense (Benefit) $165.8m $433.2m ($10.3m) $281.8m $271.7m $397.9m $304.3m $495.2m $396.1m $341.1m $404.2m
Operating lease right-of-use assets and liabilities, net $0 $0 $36.5m $600k ($5.5m) $68.8m ($155.0m) ($22.7m) ($71.6m)
Other Nonoperating Income (Expense) ($2.1m) $100k $6.7m $500k ($1.4m) ($800k) ($300k) ($400k) ($100k) $29.1m $61.9m
Right-of-use assets obtained in exchange for new operating lease liabilities $1.3b $1.4b $1.5b $1.5b $1.9b $1.8b $1.3b
Changes in operating assets and liabilities:
Additional Financial Items
Accounts Receivable, Credit Loss Expense (Reversal) $0
Accounts payable ($133.8m) $54.5m $242.6m ($79.8m) $142.6m $403.8m $16.8m $164.4m $541.4m ($178.1m)
Accrued capital expenditures $480.5m $564.7m $632.2m $43.2m $51.1m $44.9m $68.3m $86.6m $138.8m $74.5m $45.7m
Gain on insurance proceeds related to fixed assets $0 $0 ($41.0m)
Goodwill $5.0b $5.0b $5.0b $2.3b $2.0b $2.0b $2.0b $2.0b $423.3m $421.2m $423.2m
Income taxes payable $77.1m ($58.5m) $28.5m $2.7m $23.6m ($3.7m) ($24.5m) ($5.5m) $110.6m $128.9m
Income taxes receivable $0 $0 ($13.7m)
Increase (Decrease) in Accounts Payable $183.9m ($133.8m) $54.5m $242.6m ($79.8m) $142.6m $403.8m $16.8m $87.9m $541.4m
Increase (Decrease) in Other Operating Assets $63.5m ($117.2m) $114.6m
Increase (Decrease) in Other Operating Liabilities ($164.1m) $30.4m ($22.7m)
Interest, net of amounts capitalized $329.1m $286.5m $383.4m $170.2m $152.9m $176.1m $132.2m $131.4m $132.8m $125.4m
Merchandise inventories $21.9m ($300.9m) ($369.2m) $13.6m $97.1m ($940.4m) ($1.1b) $335.6m ($182.6m) $130.6m
Other assets $2.6m $900k $8.2m ($7.0m) ($2.6m) ($6.8m) ($55.7m) ($78.1m) ($45.2m)
Other current assets $117.2m ($114.6m) ($20.2m) ($8.4m) $1.7m ($49.9m) ($17.9m) ($60.1m) ($32.8m) ($65.7m)
Other current liabilities $30.4m ($22.7m) ($105.4m) $24.3m $203.4m ($36.5m) ($2.2m) $193.0m $14.4m $101.8m
Other liabilities $24.7m ($10.1m) $1.7m ($14.6m) $88.2m ($98.2m) ($14.4m) $35.9m $45.4m $63.1m
Payments for repurchase of stock $0 $0 ($200.0m) ($400.0m) ($950.0m) ($647.5m) ($500.0m) ($400.0m) ($1.5b)
Proceeds from (payments for) fixed asset disposition ($900k) $300k $400k ($1.9m) $9.1m ($1.6m) ($5.0m) ($6.3m) $1.1m $1.3m
Proceeds from commercial paper notes $0 $1.1b $3.2b $10.1b
Proceeds from insurance recoveries $0 $50.0m $50.0m
Proceeds from stock issued pursuant to stock-based compensation plans $41.5m $35.0m $17.5m $15.2m $17.0m $17.8m $9.3m $10.0m $9.8m $8.2m
Repayments of commercial paper notes $0 ($1.1b) ($3.2b) ($10.1b)
Stock-based compensation expense $61.6m $65.7m $63.1m $61.4m $83.9m $79.9m $110.4m $96.7m $106.9m $58.9m
Net Cash Provided by (Used in) Operating Activities $802.5m $1.7b $1.5b $1.8b $1.9b $2.7b $1.4b $1.6b $2.4b $2.2b $343.3m
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $480.5m $564.7m $632.2m ($817.1m) ($1.0b) ($898.8m) ($1.0b) ($1.2b) ($2.1b) ($1.3b) ($1.1b)
Payments to Acquire Businesses, Net of Cash Acquired $6.5b $0
Net cash used in investing activities of continuing operations ($1.2b) ($1.2b) ($648.7m)
Net cash used in investing activities of discontinued operations ($912.8m) ($446.0m) ($79.8m)
Net Cash Provided by (Used in) Investing Activities ($7.0b) ($483.6m) ($627.9m) ($816.7m) ($1.0b) ($889.7m) ($1.0b) ($1.3b) ($2.1b) ($1.2b)
Cash flows from financing activities:
Debt-issuance costs ($6.1m) $0 ($155.3m) $0 $0 ($59.3m) $0 $0 $0 ($3.8m)
Proceeds from Issuance of Long-term Debt $12.1b $3.0b $0
Principal payments for long-term debt ($4.0b) ($659.1m) ($6.2b) ($500.0m) ($550.0m) ($1.0b) $0 $0 $0 ($1.0b)
Payments for Repurchase of Common Stock $0 $0 $200.0m $400.0m $950.0m $647.5m $500.0m $400.0m
Net Cash Provided by (Used in) Financing Activities $6.0b ($1.1b) ($651.5m) ($1.6b) ($709.8m) ($949.9m) ($836.5m) ($686.8m) ($530.0m) ($411.3m) ($2.6b)
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $1.1m $600k ($500k) ($500k) $900k ($400k) ($1.2m) ($1.0m) ($1.8m)
Effect of exchange rate changes on cash, cash equivalents and restricted cash $1.1m $600k ($500k) ($500k) $900k ($400k) ($1.2m) ($1.0m) ($1.8m) $900k
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $1.1m $231.4m ($651.1m) $139.3m $877.6m ($425.3m) ($327.0m) $45.9m $754.0m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $1.1m $1.1b $446.7m $586.0m $1.5b $1.0b $711.3m $757.2m $1.5b
Cash, cash equivalents and restricted cash at beginning of year $866.4m $1.1b $446.7m $586.0m $1.5b $1.0b $711.3m $757.2m $1.5b $760.7m
Net change in cash, cash equivalents and restricted cash $130.3m $231.4m ($651.1m) $139.3m $877.6m ($425.3m) ($327.0m) $45.9m $754.0m ($750.5m)
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $487.0m $329.1m $286.5m $383.4m $170.2m $152.9m $176.1m $132.2m $131.4m $132.8m
Income Taxes Paid, Net $138.4m $501.8m $552.4m ($23.2m) ($25.0m) ($16.9m) ($42.4m) ($48.6m) ($40.0m) $174.6m ($13.3m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.