-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, UqTxhUIOvlBr98V0PCBA9GLqAeklJED1RJvScbHdqvBQnlBk1Q4HOUiepaeABfGh xrJ2uRN23PmpoJGUkKFjyA== 0000935703-03-000098.txt : 20031211 0000935703-03-000098.hdr.sgml : 20031211 20031211131449 ACCESSION NUMBER: 0000935703-03-000098 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 5 CONFORMED PERIOD OF REPORT: 20031101 FILED AS OF DATE: 20031211 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DOLLAR TREE STORES INC CENTRAL INDEX KEY: 0000935703 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-VARIETY STORES [5331] IRS NUMBER: 541387365 STATE OF INCORPORATION: VA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-25464 FILM NUMBER: 031049101 BUSINESS ADDRESS: STREET 1: 500 VOLVO PARKWAY STREET 2: N/A CITY: CHESAPEAKE STATE: VA ZIP: 23320 BUSINESS PHONE: (757) 321-5000 MAIL ADDRESS: STREET 1: 500 VOLVO PARKWAY CITY: CHESAPEAKE STATE: VA ZIP: 23320 10-Q 1 form10q3q121103.htm DLTR 3RD QTR EX-31 3 cert302ceo.htm EXHIBIT 31.1 CEO 302 CERTIFICATION EX-31 4 cert302cfo.htm EXHIBIT 31.2 CFO 302 CERTIFICATION EX-32 5 cert906ceo.htm EXHIBIT 32.1 CEO 906 CERTIFICATION EX-32 6 cert906cfo.htm EXHIBIT 32.2 CFO 906 CERTIFICATION