Use the charts below. Pretend that year 2018 equals 2015 and 2017 equals 2014

Dollar Tree 2015 2014 Dollar General 2015 2014 Profitability Gross profit margin Operating profit margin Pretax margin Net profit margin Operating ROA ROA Return on total capital ROE Return on common equity Equation Gross profit/revenues Operating income/revenues Income before taxes/revenues Net income/revenues EBIT/total assets Net income/total assets Net income - dividends/total capital Net income/shareholders equity Net income-preferred dividends/avg common shareholders equity Company Income Statement from EDGAR DOLLAR GENERAL CORPORATION AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (In thousands, except per share amounts) August 4. 2017 For the 13 weeks ended August 3, 2018 6,443,309 $ 4,468,436 1,974.873 1,429,397 545,476 25,451 1,019 519,006 111,769 407,237 $ Net sales Cost of goods sold Gross profit Selling, general and administrative expenses Operating profit Interest expense Other (income) expense Income before income taxes Income tax expense Net income Earnings per share: Basic Diluted Weighted average shares outstanding: Basic Diluted 5,828,305 4,037,783 1,790,522 1,297,376 493,146 23,748 August 4 2016 20,368,562 14,062,471 14,062,471 4,365,797 1,940,294 86,944 326 1,853,024 687,944 1 ,165,080 469,398 174,615 294,783 S S 1.53 1.52 1.08 1.08 3.96 3.95 266,457 267.226 273,690 274,132 294,330 295,211 Dividends per share 0.29 0.26 $ 0.88 DOUTAB TEFFIC----------------- CONSOLIDATED INCOME STATEMENTS January 28, 2018 Year Ended January 30, 2017 January 31, 2016 (in millions, except per share data) Net sales $ 20,719.20 15,498.40 8,602.20 Cost of sales 14,324.50 10,841.70 5,568.20 Gross profit 6,394.70 4,656.70 3,034.00 Selling, general and administrative expenses 4,689.90 3,607.00 1,993.80 Operating income 1,704.80 1,049.70 1,040.20 Interest expense, net 375.5 599.4 80.1 Other (income) expense, net (0.1) 2.1 5.9 Income before income taxes 1,329.40 448.2 954.2 Provision for income taxes 433.2 165.8 355 Net income 896.2 282.4 599.2 Basic net income per share 3.8 - 1.27 2.91 Diluted net income per share 3.78 1.26 2.9 Dollar Tree 2015 2014 Dollar General 2015 2014 Profitability Gross profit margin Operating profit margin Pretax margin Net profit margin Operating ROA ROA Return on total capital ROE Return on common equity Equation Gross profit/revenues Operating income/revenues Income before taxes/revenues Net income/revenues EBIT/total assets Net income/total assets Net income - dividends/total capital Net income/shareholders equity Net income-preferred dividends/avg common shareholders equity Company Income Statement from EDGAR DOLLAR GENERAL CORPORATION AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (In thousands, except per share amounts) August 4. 2017 For the 13 weeks ended August 3, 2018 6,443,309 $ 4,468,436 1,974.873 1,429,397 545,476 25,451 1,019 519,006 111,769 407,237 $ Net sales Cost of goods sold Gross profit Selling, general and administrative expenses Operating profit Interest expense Other (income) expense Income before income taxes Income tax expense Net income Earnings per share: Basic Diluted Weighted average shares outstanding: Basic Diluted 5,828,305 4,037,783 1,790,522 1,297,376 493,146 23,748 August 4 2016 20,368,562 14,062,471 14,062,471 4,365,797 1,940,294 86,944 326 1,853,024 687,944 1 ,165,080 469,398 174,615 294,783 S S 1.53 1.52 1.08 1.08 3.96 3.95 266,457 267.226 273,690 274,132 294,330 295,211 Dividends per share 0.29 0.26 $ 0.88 DOUTAB TEFFIC----------------- CONSOLIDATED INCOME STATEMENTS January 28, 2018 Year Ended January 30, 2017 January 31, 2016 (in millions, except per share data) Net sales $ 20,719.20 15,498.40 8,602.20 Cost of sales 14,324.50 10,841.70 5,568.20 Gross profit 6,394.70 4,656.70 3,034.00 Selling, general and administrative expenses 4,689.90 3,607.00 1,993.80 Operating income 1,704.80 1,049.70 1,040.20 Interest expense, net 375.5 599.4 80.1 Other (income) expense, net (0.1) 2.1 5.9 Income before income taxes 1,329.40 448.2 954.2 Provision for income taxes 433.2 165.8 355 Net income 896.2 282.4 599.2 Basic net income per share 3.8 - 1.27 2.91 Diluted net income per share 3.78 1.26 2.9