Then in regards to the question concerning combined warehouses, we're opening on the process of building one in Florida. We had one in Utah. And we actually converted it to family dollar only. It's one of those propositions that sounds easy, makes sense, but it tends to be a little more difficult to execute. And what John and Mike have done for us, which we'll share at the Investor Day, we've done a total analysis of the system. And at the end of the day, this really boils down to stem miles and how far away the distribution center is from the stores. And I have no opinion. I'm not sold that we need to do it, but I'm not sold that we don't need to do it. But we need to spend a little more time with it. And we're going to give you our thoughts on a more broader base at the investor conference. And then we'll probably have an answer in the next six or seven months where we're going to go ultimately on a combined warehouse.

May 25, 2023 / receipt, needs a key / Jeff, CFO | earnings call 2023-05-25 | transcript d317a0f1-6762-47d2-b9f9-1cd3376a82df | chars 39145-40079 | segment 40

Appreciation and amortization expense increased five basis points due to expenditures associated with the store optimization program And other SD&A expense increased 20 basis points, primarily due to increases in advertising and travel expenses, and an increase in insurance costs related to general liability claims.

Nov 23, 2021 / receipt, needs a key / Kevin Wampler, CFO | earnings call 2021-11-23 | transcript 31f1175e-4b86-4585-a559-961d627cd259 | chars 16047-16364 | segment 16

And for the family dollars, the second quarter SG&A rate as a percentage of total revenue was 21% compared to 21.9% in the prior year's quarter. Payroll costs decreased 95 basis points, primarily due to decreased COVID-19 related store payroll and incentive comp costs, partially offset by leaky leverage related to the comp store sales decline. Store facility costs decreased 30 basis points, driven mainly by lower repairs and maintenance costs due to expense incurred from civil unrest in the prior year's quarter. Other SG&A expense increased 35 basis points, primarily due to increased advertising and travel expense compared to the prior year and depreciation and amortization expense increased 10 basis points due to deleverage on the comp sales.

Aug 26, 2021 / receipt, needs a key / Kevin Wampler, CFO | earnings call 2021-08-26 | transcript ae0f9c2c-d7e4-4fcc-91b2-8208597888df | chars 16270-17023 | segment 16

Other excelling general administrative expenses decreased approximately 20 basis points, primarily from reduced travel and lower legal and professional fees.

Mar 3, 2021 / receipt, needs a key / Kevin Rollins, CFO | earnings call 2021-03-03 | transcript ba0b2ba5-64d2-4002-818e-22fd915553ca | chars 14019-14176 | segment 14

Other selling general administrative expenses decreased by approximately 30 basis points primarily due to lower advertising and travel costs as a percentage of month sales.

Mar 3, 2021 / receipt, needs a key / Kevin Rollins, CFO | earnings call 2021-03-03 | transcript ba0b2ba5-64d2-4002-818e-22fd915553ca | chars 14568-14740 | segment 15

Other excelling general and administrative expenses decreased approximately five basis points, primarily from lower travel and legal costs.

Nov 24, 2020 / receipt, needs a key / Kevin, CFO | earnings call 2020-11-24 | transcript 0a52dc21-343e-47c7-ae40-11e4bbfe6f8a | chars 12127-12266 | segment 12

Other selling general administrative expenses decreased by approximately 20 basis points primarily due to lower advertising and travel costs as a percentage of net sales.

Nov 24, 2020 / receipt, needs a key / Kevin, CFO | earnings call 2020-11-24 | transcript 0a52dc21-343e-47c7-ae40-11e4bbfe6f8a | chars 12408-12578 | segment 12

Additionally, general liability claim expense increased based on development, partially offset by lower legal and travel costs.

Aug 27, 2020 / receipt, needs a key / Kevin Merrill, CFO | earnings call 2020-08-27 | transcript 9a6e2f09-3ebe-4e6d-85a8-6083d94d525b | chars 16355-16482 | segment 16

I'll throw it to Kevin for the margin, but from a perspective of accelerating, so we're trying to do as many as we can, given the current environment of travel restrictions and COVID restrictions in the state. So we're going to do 750, but absolutely, as soon as the states open up in the locations and it's safe and we can get our third parties and our teams in there to do the remodels, we will absolutely open that back up and accelerate that.

Aug 27, 2020 / receipt, needs a key / Kevin Weis, CEO | earnings call 2020-08-27 | transcript 9a6e2f09-3ebe-4e6d-85a8-6083d94d525b | chars 46303-46749 | segment 47

Operating expenses decreased by approximately 40 basis points, resulting primarily from reduced advertising and travel as a percentage of sales.

May 28, 2020 / receipt, needs a key / Kevin Stitt, CEO | earnings call 2020-05-28 | transcript 3c5670cd-44f6-45a4-8d6f-ce07e8598890 | chars 15412-15556 | segment 15

We incurred consulting, legal and other expenses related to the sale and separation activities, including costs associated with optimizing the remaining Dollar Tree business post-divestiture. Costs as

ir_statement / Sep 17, 2026 / receipt

General liability claims

ir_statement / Sep 17, 2026 / receipt

Transition services agreement income, net

ir_statement / Sep 17, 2026 / receipt

We incurred consulting, legal and other expenses related to the sale and separation activities, including costs associated with optimizing the remaining Dollar Tree business post-divestiture. Costs as

ir_statement / Sep 17, 2026 / receipt

~630 stores converted or added to the multi-price format in Q1

ir_statement / Sep 17, 2026 / receipt

Adjusted operating margin expanded 110 bps to 9.5%

ir_statement / Sep 17, 2026 / receipt

Opened 113 new Dollar Tree stores during the quarter

ir_statement / Sep 17, 2026 / receipt

General liability claims

ir_statement / Sep 17, 2026 / receipt

Marketing investments

ir_statement / Sep 17, 2026 / receipt

Transition services agreement income, net

ir_statement / Sep 17, 2026 / receipt

We incurred consulting, legal and other expenses related to the sale and separation activities, including costs associated with optimizing the remaining Dollar Tree business post-divestiture. Costs as

ir_statement / Sep 16, 2026 / receipt

~630 stores converted or added to the multi-price format in Q1

ir_statement / Sep 16, 2026 / receipt