الإحصائيات الأساسية
| LEI | OPX52SQVOZI8IVSWYU66 |
| CIK | 29534 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Dollar General Corporation
SEC Filings (Chronological Order)
توفر هذه الصفحة قائمة كاملة ومرتبة ترتيبًا زمنيًا لتصريحات هيئة الأوراق المالية والبورصات، باستثناء تصريحات الملكية التي نقدمها في مكان آخر.
| August 28, 2025 |
Exhibit 10.5 Grant Details Participant Name: [ ] Employee Number: [ ] Grant Type: Restricted Stock Units Grant Date: [ ] Total Number of Restricted Stock Units Awarded: [ ] Vest Schedule: Vest Date Vest Quantity [Grant date + 2 years] 50% [Grant date + 3 years] 50% 1 DOLLAR GENERAL CORPORATION RESTRICTED STOCK UNIT AWARD AGREEMENT THIS AGREEMENT (including any applicable appendix hereto, this “Agr |
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| August 28, 2025 |
. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q . UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended August 1, 2025 or ☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number: 001-11421 DOLLAR GE |
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| August 28, 2025 |
Exhibit 10.4 Grant Details Participant Name: [ ] Employee Number: [ ] Grant Type: Performance Share Units Grant Date: [ ] Target Number of Performance Share Units Awarded: [ ] Performance Period: Begins on February 1, 2025 and ends on January 28, 2028 Threshold, Target and Maximum Calculation Charts: See attached Exhibit 1 Vest Schedule: Vest Date Percentage Vested April 1, 2028 100% 1 DOLLAR GENE |
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| August 28, 2025 |
Exhibit 15 August 28, 2025 To the Shareholders and Board of Directors of Dollar General Corporation We are aware of the incorporation by reference in the Registration Statements (Nos. |
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| August 28, 2025 |
Exhibit 99 Dollar General Corporation Reports Second Quarter 2025 Results Raises Financial Guidance for Fiscal Year 2025 GOODLETTSVILLE, Tenn. |
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| August 28, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 28, 2025 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commis |
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| August 20, 2025 |
Dollar General Corporation Names Donny Lau as Executive Vice President and Chief Financial Officer Exhibit 99 Dollar General Corporation Names Donny Lau as Executive Vice President and Chief Financial Officer GOODLETTSVILLE, Tenn. |
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| August 20, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 19, 2025 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commis |
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| July 16, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 11, 2025 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commissi |
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| June 3, 2025 |
Exhibit 99 Dollar General Corporation Reports First Quarter 2025 Results Raises Financial Guidance for Fiscal Year 2025 GOODLETTSVILLE, Tenn. |
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| June 3, 2025 |
. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q . UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended May 2, 2025 or ☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number: 001-11421 DOLLAR GENER |
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| June 3, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 29, 2025 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commissio |
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| June 3, 2025 |
Letter re unaudited interim financial information Exhibit 15 June 3, 2025 To the Shareholders and Board of Directors of Dollar General Corporation We are aware of the incorporation by reference in the Registration Statements (Nos. |
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| June 3, 2025 |
Exhibit 10.8 [Form of New Hire/Promotion RSU Award Agreement for use beginning June 2025] Grant Details Participant Name: [ ] Employee Number: [ ] Grant Type: Restricted Stock Units Grant Date: [ ] Total Number of Restricted Stock Units Awarded: [ ] Vest Schedule: Vest Date Vest Quantity [ ] [ ] [ ] [ ] [ ] [ ] 1 DOLLAR GENERAL CORPORATION RESTRICTED STOCK UNIT AWARD AGREEMENT THIS AGREEMENT (incl |
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| June 3, 2025 |
Summary of Non-Employee Director Compensation effective May 29, 2025 Exhibit 10.6 Summary of Non-Employee Director Compensation (effective May 29, 2025) We do not compensate for Board service any director who also serves as our employee. We will reimburse directors for certain fees and expenses incurred in connection with continuing education seminars and for travel and related expenses related to Dollar General business. Each non-employee director will receive pay |
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| June 3, 2025 |
Exhibit 10.7 [Form of Non-Employee Director RSU Award Agreement for use beginning May 2025] DOLLAR GENERAL CORPORATION RESTRICTED STOCK UNIT AWARD AGREEMENT THIS AGREEMENT (this “Agreement”), dated as of [] (the “Grant Date”), is made by and between Dollar General Corporation, a Tennessee corporation (hereinafter referred to as the “Company”), and the individual whose name is set forth on the sign |
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| May 7, 2025 |
Notice of Exempt Solicitation Pursuant to Rule 14a-103 Name of Registrant: Dollar General Corp (DG) Name of person relying on exemption: As You Sow® Address of persons relying on exemption: 11461 San Pablo Ave, Suite 400, El Cerrito, CA 94530 The attached written materials are submitted pursuant to Rule 14a-6(g)(1) promulgated under the Securities Exchange Act of 1934. |
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| April 16, 2025 |
United States Securities and Exchange Commission Washington, D.C. 20549 Notice of Exempt Solicitation Pursuant to Rule 14a-103 Name of the registrant: Dollar General Corporation Name of persons relying on exemption: Mercy Investment Services, Inc., CommonSpirit Health, Friends Fiduciary Corporation, Sisters of St. Joseph of Peace, WA, Sisters of the Humility of Mary, OH, and United Church Funds Ad |
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| April 9, 2025 |
United States Securities and Exchange Commission Washington, DC 20549 Notice of Exempt Solicitation United States Securities and Exchange Commission Washington, DC 20549 Notice of Exempt Solicitation 1. |
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| April 8, 2025 |
DEFA14A 1 tm2416441d3defa14a.htm DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only ( |
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| April 8, 2025 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitte |
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| March 21, 2025 |
Exhibit 10.39 [Form of RSU Award Agreement for Chairman of the Board beginning February 2025] DOLLAR GENERAL CORPORATION RESTRICTED STOCK UNIT AWARD AGREEMENT THIS AGREEMENT (this “Agreement”), dated as of [Date] (the “Grant Date”), is made by and between Dollar General Corporation, a Tennessee corporation (hereinafter referred to as the “Company”), and [Name], who is a Non-Employee Director of th |
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| March 21, 2025 |
Exhibit 10.55 AMENDED SCHEDULE OF EXECUTIVE OFFICERS WHO HAVE EXECUTED AN EMPLOYMENT AGREEMENT IN THE FORM OF EXECUTIVE VICE PRESIDENT EMPLOYMENT AGREEMENT FILED AS EXHIBIT 99 TO DOLLAR GENERAL CORPORATION’S CURRENT REPORT ON FORM 8-K DATED APRIL 4, 2024, FILED WITH THE SEC ON APRIL 8, 2024 (this “Schedule”) This Schedule amends the Schedule of Executive Officers who have executed an employment ag |
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| March 21, 2025 |
Exhibit 10.24 [Form of RSU Retention Award Agreement for use beginning November 2024] Grant Details Participant Name: [ ] Employee Number: [ ] Grant Type: Restricted Stock Units Grant Date: [ ] Total Number of Restricted Stock Units Awarded: [ ] Vest Schedule: Vest Date Vest Quantity [ ] [ ] 1 DOLLAR GENERAL CORPORATION RESTRICTED STOCK UNIT AWARD AGREEMENT THIS AGREEMENT (this “Agreement”), dated |
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| March 21, 2025 |
Exhibit 10.45 Teamshare Incentive Program I.Definitions As used in this document: “Applicable Base Pay” shall mean the eligible employee’s annual salary rate plus shift differential, subject to adjustment based on all other eligibility requirements and administrative rules. “Committee” shall mean the Compensation and Human Capital Management Committee of the Board of Directors (or any successor co |
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| March 21, 2025 |
Dollar General Corporation Insider Trading Policy Exhibit 19 DOLLAR GENERAL CORPORATION INSIDER TRADING POLICY Purpose This policy is intended to increase awareness and understanding of insider trading laws and to assist you in complying with them. |
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| March 21, 2025 |
Exhibit 10.20 [Form of PSU Annual Award Agreement for use beginning March 2025] Grant Details Participant Name: [ ] Employee Number: [ ] Grant Type: Performance Share Units Grant Date: [ ] Target Number of Performance Share Units Awarded: [ ] Performance Period: [For One-Year Goal: Begins on [1st day of fiscal year that includes the Grant Date] and ends on [last day of same fiscal year]] [For Thre |
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| March 21, 2025 |
Exhibit 4.24 DESCRIPTION OF THE REGISTRANT’S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The description of the material features of the common stock, par value $0.875 per share (the “common stock”), of Dollar General Corporation (the “Company,” “we,” “us,” or “our”) is a summary, does not purport to be complete and is in all respects subject to, and qualifi |
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| March 21, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended January 31, 2025, or ☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission file number: 001-1142 |
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| March 21, 2025 |
List of Subsidiaries of Dollar General Corporation Exhibit 21 SUBSIDIARIES OF THE REGISTRANT (as of March 19, 2025) Name of Entity Jurisdiction of Incorporation/Organization Dolgencorp, LLC(1) Kentucky DG Louisiana, LLC(2)(15) Tennessee Dolgen I, Inc. |
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| March 21, 2025 |
Exhibit 10.23 [Form of RSU Award Agreement for use beginning March 2025] Grant Details Participant Name: [ ] Employee Number: [ ] Grant Type: Restricted Stock Units Grant Date: [ ] Total Number of Restricted Stock Units Awarded: [ ] Vest Schedule: Vest Date Vest Quantity April 1, [ ] [ ] April 1, [ ] [ ] April 1, [ ] [ ] 1 DOLLAR GENERAL CORPORATION RESTRICTED STOCK UNIT AWARD AGREEMENT THIS AGREE |
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| March 13, 2025 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 11, 2025 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commiss |
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| March 13, 2025 |
Exhibit 4.2 EXECUTION VERSION AMENDMENT NO. 1 TO THE CREDIT AGREEMENT Dated as of March 11, 2025 AMENDMENT NO. 1 TO THE CREDIT AGREEMENT (this “Amendment”) among DOLLAR GENERAL CORPORATION, a Tennessee corporation (the “Borrower”), the banks, financial institutions and other institutional lenders parties to the Credit Agreement referred to below (collectively, the “Lenders”) and CITIBANK, N.A., as |
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| March 13, 2025 |
Exhibit 99 Dollar General Corporation Reports Fourth Quarter and Fiscal Year 2024 Results Provides Financial Guidance for Fiscal 2025 Full Year Outlines Long-Term Financial Framework GOODLETTSVILLE, Tenn. |
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| December 5, 2024 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 5, 2024 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commi |
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| December 5, 2024 |
. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q . UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended November 1, 2024 or ☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number: 001-11421 DOLLAR |
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| December 5, 2024 |
Exhibit 99 Dollar General Corporation Reports Third Quarter 2024 Results Updates Financial Guidance for Fiscal Year 2024; Provides Fiscal Year 2025 Real Estate Growth Plan GOODLETTSVILLE, Tenn. |
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| December 5, 2024 |
Letter re unaudited interim financial information Exhibit 15 December 5, 2024 To the Shareholders and Board of Directors of Dollar General Corporation We are aware of the incorporation by reference in the Registration Statements (Nos. |
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| November 13, 2024 |
SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2 )* Dollar General Corp. (Name of Issuer) Common Stock (Title of Class of Securities) 256677105 (CUSIP Number) September 30, 2024 (Date of Event Which Requires Filing of this Statement) Check the appropriate box |
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| November 13, 2024 |
DG / Dollar General Corporation / Capital World Investors - SEC SCHEDULE 13G Passive Investment SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1 )* Dollar General Corp. (Name of Issuer) Common Stock (Title of Class of Securities) 256677105 (CUSIP Number) September 30, 2024 (Date of Event Which Requires Filing of this Statement) Check the appropriate box |
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| September 3, 2024 |
Exhibit 4.1 EXECUTION VERSION U.S. $2,375,000,000 AMENDED AND RESTATED CREDIT AGREEMENT Dated as of September 3, 2024 Among DOLLAR GENERAL CORPORATION as Borrower and THE INITIAL LENDERS NAMED HEREIN as Initial Lenders and CITIBANK, N.A. as Administrative Agent BANK OF AMERICA, N.A. as Syndication Agent FIFTH THIRD BANK, NATIONAL ASSOCIATION GOLDMAN SACHS BANK USA, JPMORGAN CHASE BANK, N.A., PNC B |
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| September 3, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 3, 2024 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Comm |
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| August 29, 2024 |
Exhibit 99 Dollar General Corporation Reports Second Quarter 2024 Results Updates Financial Guidance for Fiscal Year 2024 GOODLETTSVILLE, Tenn. |
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| August 29, 2024 |
Letter re unaudited interim financial information Exhibit 15 August 29, 2024 To the Shareholders and Board of Directors of Dollar General Corporation We are aware of the incorporation by reference in the Registration Statements (Nos. |
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| August 29, 2024 |
Exhibit 10.2 [Form of RSU Award Agreement for use beginning August 2024 for Awards made to New Non-Employee Directors other than Annual Awards] DOLLAR GENERAL CORPORATION RESTRICTED STOCK UNIT AWARD AGREEMENT THIS AGREEMENT (this “Agreement”), dated as of [] (the “Grant Date”), is made by and between Dollar General Corporation, a Tennessee corporation (hereinafter referred to as the “Company”), an |
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| August 29, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 27, 2024 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commis |
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| August 29, 2024 |
. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q . UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended August 2, 2024 or ☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number: 001-11421 DOLLAR GE |
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| August 14, 2024 |
Exhibit 99 Dollar General Corporation Expands Board of Directors Company Adds Kamy Scarlett, Senior Executive Vice President of Human Resources, Corporate Affairs and Best Buy Canada for Best Buy Co. |
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| August 14, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 12, 2024 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commis |
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| July 9, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1 )* Dollar General Corp. (Name of Issuer) Common Stock (Title of Class of Securities) 256677105 (CUSIP Number) June 28, 2024 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Sched |
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| May 30, 2024 |
Exhibit 10.8 [Form of Non-Employee Director RSU Award Agreement for use beginning May 2024] DOLLAR GENERAL CORPORATION RESTRICTED STOCK UNIT AWARD AGREEMENT THIS AGREEMENT (this “Agreement”), dated as of [] (the “Grant Date”), is made by and between Dollar General Corporation, a Tennessee corporation (hereinafter referred to as the “Company”), and the individual whose name is set forth on the sign |
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| May 30, 2024 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 29, 2024 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commissio |
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| May 30, 2024 |
Exhibit 99 Dollar General Corporation Reports First Quarter 2024 Results Provides Financial Guidance for 2024 Second Quarter; Reiterates 2024 Full Year Financial Guidance Updates Real Estate Plans for 2024 Full Year GOODLETTSVILLE, Tenn. |
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| May 30, 2024 |
Exhibit 10.2 [Form of Senior Vice President Employment Agreement] EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (“Agreement”), effective [Date] (“Effective Date”), is made and entered into by and between DOLLAR GENERAL CORPORATION (the “Company”), and [Name of Senior Vice President] (“Employee”). W I T N E S S E T H: WHEREAS, the Company desires to employ or cause any wholly-owned subsidiary of t |
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| May 30, 2024 |
. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q . UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended May 3, 2024 or ☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number: 001-11421 DOLLAR GENER |
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| May 30, 2024 |
Letter re unaudited interim financial information Exhibit 15 May 30, 2024 To the Shareholders and Board of Directors of Dollar General Corporation We are aware of the incorporation by reference in the Registration Statements (Nos. |
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| April 29, 2024 |
SECURITIES & EXCHANGE COMMISSION WASHINGTON, D.C. 20549 NOTICE OF EXEMPT SOLICITATION (VOLUNTARY SUBMISSION) NAME OF REGISTRANT: Dollar General Corporation NAME OF PERSON RELYING ON EXEMPTION: SOC Investment Group, ADDRESS OF PERSON RELYING ON EXEMPTION: 1900 L Street, N.W., Suite 900, Washington, D.C. 20036 Written materials are submitted pursuant to Rule 14a-6(g)(1) promulgated under the Securit |
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| April 8, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 4, 2024 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commissi |
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| April 8, 2024 |
[Form of Executive Vice President Employment Agreement] EMPLOYMENT AGREEMENT Exhibit 99 [Form of Executive Vice President Employment Agreement] EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (“Agreement”), effective [Date] (“Effective Date”), is made and entered into by and between DOLLAR GENERAL CORPORATION (the “Company”) and [Name of Executive Officer] (“Employee”). |
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| April 5, 2024 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitte |
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| April 5, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ¨ Defin |
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| March 25, 2024 |
Exhibit 10.51 AMENDED SCHEDULE OF EXECUTIVE OFFICERS WHO HAVE EXECUTED AN EMPLOYMENT AGREEMENT IN THE FORM OF COO/EXECUTIVE VICE PRESIDENT EMPLOYMENT AGREEMENT FILED AS EXHIBIT 99 TO DOLLAR GENERAL CORPORATION’S CURRENT REPORT ON FORM 8-K DATED APRIL 5, 2021, FILED WITH THE SEC ON APRIL 8, 2021 (this “Schedule”) This Schedule amends the Schedule of Executive Officers who have executed an employmen |
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| March 25, 2024 |
Exhibit 10.20 [Form of PSU Award Agreement for use beginning March 2024] Grant Details Participant Name: [ ] Employee Number: [ ] Grant Type: Performance Share Units Grant Date: [ ] Target Number of Performance Share Units Awarded: [ ] Performance Period: [For One-Year Goal: Begins on [1st day of fiscal year that includes the Grant Date] and ends on [last day of same fiscal year]] [For Three-Year |
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| March 25, 2024 |
Exhibit 10.23 [Form of RSU Award Agreement for use beginning March 2024] Grant Details Participant Name: [ ] Employee Number: [ ] Grant Type: Restricted Stock Units Grant Date: [ ] Total Number of Restricted Stock Units Awarded: [ ] Vest Schedule: Vest Date Vest Quantity April 1, [ ] [ ] April 1, [ ] [ ] April 1, [ ] [ ] 1 DOLLAR GENERAL CORPORATION RESTRICTED STOCK UNIT AWARD AGREEMENT THIS AGREE |
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| March 25, 2024 |
Dollar General Corporation Amended and Restated Incentive Compensation Recovery Policy* Exhibit 97 Dollar General Corporation Amended and Restated Incentive Compensation Recovery Policy The Board of Directors (the “Board”) of Dollar General Corporation (the “Company”) believes that it is in the best interests of the Company and its shareholders to adopt this Amended and Restated Incentive Compensation Recovery Policy (as amended from time to time, the “Policy”), dated as of December 1, 2023, which describes the circumstances in which current and former Executive Officers will be required to repay or return Recoverable Compensation to the Company Group. |
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| March 25, 2024 |
Exhibit 10.40 Teamshare Incentive Program I. Definitions As used in this document: “Applicable Base Pay” shall mean the eligible employee’s annual salary (or hourly rate, where applicable) plus shift differential, subject to adjustment based on all other eligibility requirements and administrative rules. “Committee” shall mean the [Compensation and Human Capital Management] Committee of the Board |
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| March 25, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended February 2, 2024, or ☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission file number: 001-1142 |
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| March 25, 2024 |
Exhibit 10.9 [Form of Annual Award Agreement for use beginning March 2024] Grant Details Participant Name: [ ] Employee Number: [ ] Grant Type: Options (NQ) Grant Date: [ ] Expiration Date: [ ] Exercise Price: [ ] Total Awarded: [ ] Vest Schedule – Options (NQ): Vest Date Vest Quantity April 1, [ ] [ ] April 1, [ ] [ ] April 1, [ ] [ ] April 1, [ ] [ ] DOLLAR GENERAL CORPORATION STOCK OPTION AWAR |
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| March 25, 2024 |
List of Subsidiaries of Dollar General Corporation Exhibit 21 SUBSIDIARIES OF THE REGISTRANT (as of March 25, 2024) Name of Entity Jurisdiction of Incorporation/Organization DC Financial, LLC Tennessee Dolgencorp, LLC(1) Kentucky DG Louisiana, LLC(2)(15) Tennessee Dolgen I, Inc. |
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| March 25, 2024 |
Exhibit 10.16 [Form of New Hire/Promotion Option Award Agreement for use beginning March 2024] Grant Details Participant Name: [ ] Employee Number: [ ] Grant Type: Options (NQ) Grant Date: [ ] Expiration Date: [ ] Exercise Price: [ ] Total Awarded: [ ] Vest Schedule – Options (NQ): Vest Date Vest Quantity [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] DOLLAR GENERAL CORPORATION STOCK OPTION AWARD AGREEMENT THIS |
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| March 14, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 14, 2024 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commiss |
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| March 14, 2024 |
Exhibit 99 Dollar General Corporation Reports Fourth Quarter and Fiscal Year 2023 Results Provides Financial Guidance for Fiscal 2024 First Quarter and Full Year GOODLETTSVILLE, Tenn. |
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| February 14, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 13, 2024 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Comm |
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| February 14, 2024 |
Exhibit 4.3 EXECUTION COPY AMENDMENT NO. 2 TO THE CREDIT AGREEMENT Dated as of February 13, 2024 AMENDMENT NO. 2 TO THE CREDIT AGREEMENT (this “Amendment”) among DOLLAR GENERAL CORPORATION, a Tennessee corporation (the “Borrower”), the banks, financial institutions and other institutional lenders parties to the Credit Agreement referred to below (collectively, the “Lenders”) and CITIBANK, N.A., as |
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| February 13, 2024 |
DG / Dollar General Corporation / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SC 13G/A 1 tv0774-dollargeneralcorp.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 11)* Name of issuer: Dollar General Corp Title of Class of Securities: Common Stock CUSIP Number: 256677105 Date of Event Which Requires Filing of this Statement: December 29, 2023 Check the appropriate box to design |
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| February 9, 2024 |
SC 13G 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* Dollar General Corp. (Name of Issuer) Common Stock (Title of Class of Securities) 256677105 (CUSIP Number) December 29, 2023 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to de |
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| February 9, 2024 |
DG / Dollar General Corporation / Capital World Investors - SEC SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* Dollar General Corp. (Name of Issuer) Common Stock (Title of Class of Securities) 256677105 (CUSIP Number) December 29, 2023 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Sch |
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| December 8, 2023 |
DG / Dollar General Corp. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SC 13G/A 1 tv0011-dollargeneralcorp.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 10)* Name of issuer: Dollar General Corp Title of Class of Securities: Common Stock CUSIP Number: 256677105 Date of Event Which Requires Filing of this Statement: November 30, 2023 Check the appropriate box to design |
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| December 7, 2023 |
Letter re unaudited interim financial information Exhibit 15 December 7, 2023 To the Shareholders and Board of Directors of Dollar General Corporation We are aware of the incorporation by reference in the Registration Statements (Nos. |
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| December 7, 2023 |
Exhibit 10.3 Grant Details [ Participant Name: Todd J. Vasos Employee Number: [*] Grant Type: Options (NQ) Grant Date: October 17, 2023 Expiration Date: October 17, 2033 Exercise Price: $117.33 Total Awarded: 250,000 Vest Schedule – Options (NQ): Vest Date Vest Quantity October 12, 2027 100% 1 DOLLAR GENERAL CORPORATION STOCK OPTION AWARD AGREEMENT THIS AGREEMENT (this “Agreement”), dated as of th |
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| December 7, 2023 |
Dollar General Corporation Reports Third Quarter 2023 Results Exhibit 99 Dollar General Corporation Reports Third Quarter 2023 Results Reiterates Financial Guidance for Fiscal Year 2023 Provides Fiscal Year 2024 Real Estate Growth Plan GOODLETTSVILLE, Tenn. |
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| December 7, 2023 |
Exhibit 10.1 AMENDED SCHEDULE OF EXECUTIVE OFFICERS WHO HAVE EXECUTED AN EMPLOYMENT AGREEMENT IN THE FORM OF COO/EXECUTIVE VICE PRESIDENT EMPLOYMENT AGREEMENT FILED AS EXHIBIT 99 TO DOLLAR GENERAL CORPORATION’S CURRENT REPORT ON FORM 8-K DATED APRIL 5, 2021, FILED WITH THE SEC ON APRIL 8, 2021 (this “Schedule”) This Schedule amends the Schedule of Executive Officers who have executed an employment |
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| December 7, 2023 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 7, 2023 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commi |
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| December 7, 2023 |
. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q . UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended November 3, 2023 or ☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number: 001-11421 DOLLAR |
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| October 12, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 12, 2023 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commi |
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| October 12, 2023 |
Exhibit 99.2 Dollar General Corporation Board of Directors Appoints Todd Vasos as Chief Executive Officer Updates Financial Guidance for Fiscal Year 2023 Goodlettsville, Tennessee – October 12, 2023 – Dollar General Corporation (NYSE: DG) announced Todd Vasos, current Board member and former Chief Executive Officer (CEO), has been appointed CEO effective today. Vasos, who previously served as Doll |
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| October 12, 2023 |
Exhibit 99.1 EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (“Agreement”) is made and entered into as of October 12, 2023 (the “Effective Date”), by and between DOLLAR GENERAL CORPORATION (the “Company”) and Todd J. Vasos (“Employee”). W I T N E S S E T H: WHEREAS, the Company desires to employ Employee upon the terms and subject to the conditions hereinafter set forth, and Employee desires to acc |
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| August 31, 2023 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 31, 2023 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commis |
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| August 31, 2023 |
Exhbit 10.1 AMENDED SCHEDULE OF EXECUTIVE OFFICERS WHO HAVE EXECUTED AN EMPLOYMENT AGREEMENT IN THE FORM OF COO/EXECUTIVE VICE PRESIDENT EMPLOYMENT AGREEMENT FILED AS EXHIBIT 99 TO DOLLAR GENERAL CORPORATION’S CURRENT REPORT ON FORM 8-K DATED APRIL 5, 2021, FILED WITH THE SEC ON APRIL 8, 2021 (this “Schedule”) This Schedule amends the Schedule of Executive Officers who have executed an employment |
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| August 31, 2023 |
. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q . UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended August 4, 2023 or ☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number: 001-11421 DOLLAR GE |
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| August 31, 2023 |
Dollar General Corporation Reports Second Quarter 2023 Results Exhibit 99 Dollar General Corporation Reports Second Quarter 2023 Results Updates Financial Guidance for Fiscal Year 2023 GOODLETTSVILLE, Tenn. |
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| August 31, 2023 |
Letter re unaudited interim financial information Exhibit 15 August 31, 2023 To the Shareholders and Board of Directors of Dollar General Corporation We are aware of the incorporation by reference in the Registration Statements (Nos. |
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| June 29, 2023 |
Dollar General Corporation Expands Board of Directors Exhibit 99 Dollar General Corporation Expands Board of Directors Company Adds David Rowland, Former Executive Chairman of Accenture plc, to its Board GOODLETTSVILLE, Tenn. |
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| June 29, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 27, 2023 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commissi |
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| June 7, 2023 |
Information Relating to Part II, Item 14. — Other Expenses of Issuance and Distribution Exhibit 99.1 Information Relating to Part II, Item 14. — Other Expenses of Issuance and Distribution The expenses in connection with the offer and sale of $500,000,000 aggregate principal amount of 5.200% Notes due 2028 and $1,000,000,000 aggregate principal amount of 5.450% Notes due 2033, each registered pursuant to the Registration Statement on Form S-3 (Registration No. 333-272406) filed on Ju |
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| June 7, 2023 |
Exhibit 1.1 Execution Version Underwriting Agreement $500,000,000 5.200% Notes Due 2028 $1,000,000,000 5.450% Notes Due 2033 Dollar General Corporation New York, New York June 5, 2023 BofA Securities, Inc. Citigroup Global Markets Inc. Goldman Sachs & Co. LLC As Representatives of the several Underwriters, c/o BofA Securities, Inc. One Bryant Park New York, New York 10036 c/o Citigroup Global Mark |
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| June 7, 2023 |
Exhibit 4.1 Execution Version FOURTEENTH SUPPLEMENTAL INDENTURE Dated as of June 7, 2023 Supplementing that Certain INDENTURE Dated as of July 12, 2012 between DOLLAR GENERAL CORPORATION, as Issuer and U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, a national banking association, as Trustee 5.200% SENIOR NOTES DUE 2028 Table of Contents Page ARTICLE I. DEFINITIONS SECTION 1.1. Certain Terms Define |
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| June 7, 2023 |
Exhibit 4.3 Execution Version FIFTEENTH SUPPLEMENTAL INDENTURE Dated as of June 7, 2023 Supplementing that Certain INDENTURE Dated as of July 12, 2012 between DOLLAR GENERAL CORPORATION, as Issuer and U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, a national banking association, as Trustee 5.450% SENIOR NOTES DUE 2033 Table of Contents Page ARTICLE I. DEFINITIONS SECTION 1.1. Certain Terms Defined |
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| June 7, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 5, 2023 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commissio |
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| June 6, 2023 |
424B2 1 tm2317629-5424b2.htm 424B2 TABLE OF CONTENTS Filed Pursuant to Rule 424(b)(2) Registration No. 333-272406 Prospectus Supplement to Prospectus dated June 5, 2023. $1,500,000,000 Dollar General Corporation $500,000,000 5.200% Senior Notes due 2028 $1,000,000,000 5.450% Senior Notes due 2033 We are offering $500,000,000 aggregate principal amount of 5.200% senior notes due 2028, which we re |
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| June 6, 2023 |
Exhibit 107 Calculation of Filing Fee Table 424(b)(2) (Form Type) Dollar General Corporation (Exact Name of Registrant as Specified in its Charter) Table 1: Newly Registered Securities The prospectus supplement to which this Exhibit is attached is a final prospectus for the related offerings. |
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| June 6, 2023 |
ISSUER FREE WRITING PROSPECTUS Filed Pursuant to Rule 433 Registration No. 333-272406 DOLLAR GENERAL CORPORATION PRICING TERM SHEET June 5, 2023 $500,000,000 5.200% Senior Notes Due 2028 $1,000,000,000 5.450% Senior Notes Due 2033 This pricing term sheet is qualified in its entirety by reference to the preliminary prospectus supplement dated June 5, 2023, supplementing the base prospectus and regi |
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| June 5, 2023 |
Exhibit 25.1 securities and exchange commission Washington, D.C. 20549 FORM T-1 Statement of Eligibility Under The Trust Indenture Act of 1939 of a Corporation Designated to Act as Trustee Check if an Application to Determine Eligibility of a Trustee Pursuant to Section 305(b)(2) ¨ U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION (Exact name of Trustee as specified in its charter) 91-1821036 I.R.S. E |
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| June 5, 2023 |
Exhibit 107 Calculation of Filing Fee Tables Form S-3 (Form Type) Dollar General Corporation (Exact Name of Registrant as Specified in its Charter) Table 1: Newly Registered Securities Security Type Security Class Title Fee Calculation or Carry Forward Rule Amount Registered Proposed Maximum Offering Price Per Unit Maximum Aggregate Offering Price Fee Rate Amount of Registration Fee Carry Forward |
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| June 5, 2023 |
As filed with the Securities and Exchange Commission on June 5, 2023 TABLE OF CONTENTS As filed with the Securities and Exchange Commission on June 5, 2023 Registration No. |
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| June 5, 2023 |
Subject to Completion. Dated June 5, 2023. TABLE OF CONTENTS The information in this preliminary prospectus supplement is not complete and may be changed. |
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| June 1, 2023 |
Exhibit 10.2 CONSENT AND WAIVER This Consent and Waiver, effective May 1, 2023, is voluntarily made and entered into by John W. Garratt (“Employee”) as set forth below. WITNESSETH: WHEREAS, Dollar General Corporation (the “Company”) and Employee have previously entered into an Employment Agreement, effective April 1, 2021, as amended effective September 1, 2022 (collectively the Employment Agreeme |
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| June 1, 2023 |
Exhibit 15 June 1, 2023 To the Shareholders and Board of Directors of Dollar General Corporation We are aware of the incorporation by reference in the Registration Statements (Nos. |
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| June 1, 2023 |
Dollar General Corporation Reports First Quarter 2023 Results Exhibit 99 Dollar General Corporation Reports First Quarter 2023 Results Updates Financial Guidance for Fiscal Year 2023 GOODLETTSVILLE, Tenn. |
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| June 1, 2023 |
Exhibit 10.3 May 30, 2023 John W. Garratt [*] Dear John, This letter (this “Engagement Letter”) outlines the terms and conditions of our engagement of you to provide certain services to Dollar General Corporation (the “Company”) as described herein following your retirement from employment with the Company effective June 2, 2023 (the “Retirement Date”) through April 1, 2024 (the “Period of Engagem |
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| June 1, 2023 |
. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q . UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended May 5, 2023 or ☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number: 001-11421 DOLLAR GENER |
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| June 1, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 31, 2023 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commissio |
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| June 1, 2023 |
Exhibit 10.1 [Form of PSU Award Agreement for use beginning March 2023] Grant Details Participant Name: [ ] Employee Number: [ ] Grant Type: Performance Share Units Grant Date: [ ] Target Number of Performance Share Units Awarded: [ ] Performance Period: For One-Year Goal: Begins on [1st day of fiscal year that includes the Grant Date] and ends on [last day of same fiscal year] For Three-Year Goal |
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| May 4, 2023 |
Notice of Exempt Solicitation As filed with the Securities and Exchange Commission on May 4, 2023 FORM PX14A6G Dollar General Corporation Filed by: Domini Impact Investments LLC United States Securities and Exchange Commission Washington, D. |
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| April 20, 2023 |
Exhibit 99.2 AMENDED SCHEDULE OF EXECUTIVE OFFICERS WHO HAVE EXECUTED AN EMPLOYMENT AGREEMENT IN THE FORM OF COO/EXECUTIVE VICE PRESIDENT EMPLOYMENT AGREEMENT FILED AS EXHIBIT 99 TO DOLLAR GENERAL CORPORATION’S CURRENT REPORT ON FORM 8-K DATED APRIL 5, 2021, FILED WITH THE SEC ON APRIL 8, 2021 (this “Schedule”) This Schedule amends the Schedule of Executive Officers who have executed an employment |
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| April 20, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 19, 2023 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commiss |
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| April 20, 2023 |
Exhibit 99.3 Dollar General Corporation Promotes Kelly Dilts to Executive Vice President and Chief Financial Officer GOODLETTSVILLE, Tenn.- -(BUSINESS WIRE) - -April 20, 2023 - - Dollar General Corporation (NYSE: DG) today announced the promotion of Kelly Dilts to Executive Vice President and Chief Financial Officer effective May 1, 2023. The Company’s current President and Chief Financial Officer |
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| April 12, 2023 |
United States Securities and Exchange Commission Washington, DC 20549 Notice of Exempt Solicitation United States Securities and Exchange Commission Washington, DC 20549 Notice of Exempt Solicitation 1. |
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| April 11, 2023 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14 |
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| April 11, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ¨ Defin |
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| March 24, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended February 3, 2023, or ☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission file number: 001-1142 |
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| March 24, 2023 |
Exhibit 3.2(1) BYLAWS OF DOLLAR GENERAL CORPORATION As Amended and Restated on March 23, 2023 ARTICLE I MEETINGS OF SHAREHOLDERS *** Section 2.Annual and Special Meetings. *** (b) Special Meetings. *** (i)In order for a Shareholder Requested Special Meeting to be called, the Shareholder Special Meeting Request must be signed and dated by the Requesting Shareholders (or their duly authorized agents |
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| March 24, 2023 |
List of Subsidiaries of Dollar General Corporation Exhibit 21 SUBSIDIARIES OF THE REGISTRANT (as of March 24, 2023) Name of Entity Jurisdiction of Incorporation/Organization DC Financial, LLC Tennessee Dolgencorp, LLC(1) Kentucky DG Louisiana, LLC(2) Tennessee Dolgen I, Inc. |
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| March 24, 2023 |
Exhibit 3.2 BYLAWS OF DOLLAR GENERAL CORPORATION As Amended and Restated on March 23, 2023 ARTICLE I MEETINGS OF SHAREHOLDERS Section 1. Place of Meeting. Meetings of the shareholders of Dollar General Corporation (the “Corporation”) shall be held at such place, if any, either within or without the State of Tennessee as the Board of Directors may determine. The Board of Directors may, in its sole |
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| March 24, 2023 |
Exhibit 10.41 Teamshare Incentive Program I. Definitions As used in this document: “Applicable Base Pay” shall mean the eligible employee’s annual salary (or hourly rate, where applicable) plus shift differential, subject to adjustment based on all other eligibility requirements and administrative rules. “Committee” shall mean the Compensation Committee of the Board of Directors (or any successor |
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| March 24, 2023 |
Exhibit 10.49 CONSULTING AGREEMENT This Consulting Agreement (this “Agreement”) is entered into by and between Dollar General Corporation (the “Company”) and Todd J. Vasos (“Consultant”) as of the dates set forth on the signature pages hereto. WHEREAS, following fourteen (14) years of employment with the Company, Consultant will retire from employment with the Company effective April 2, 2023 (the |
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| March 16, 2023 |
Dollar General Corporation Reports Fourth Quarter and Fiscal Year 2022 Results Exhibit 99 Dollar General Corporation Reports Fourth Quarter and Fiscal Year 2022 Results Reiterates and Provides Financial Guidance for Fiscal 2023 Full Year GOODLETTSVILLE, Tenn. |
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| March 16, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 16, 2023 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commiss |
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| February 23, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 23, 2023 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Comm |
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| February 23, 2023 |
Exhibit 99 Dollar General Corporation Announces Certain Preliminary Fourth Quarter and Fiscal Year 2022 Financial Results; Provides Preliminary Financial Guidance for Fiscal Year 2023 Announces Webcast of its Fourth Quarter 2022 Earnings Conference Call GOODLETTSVILLE, Tenn. |
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| February 13, 2023 |
DG / Dollar General Corp. / Capital World Investors - SEC SCHEDULE 13G Passive Investment SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1 )* Dollar General Corp. (Name of Issuer) Common Stock (Title of Class of Securities) 256677105 (CUSIP Number) December 30, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box t |
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| February 9, 2023 |
DG / Dollar General Corp. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SC 13G/A 1 tv0749-dollargeneralcorp.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 9)* Name of issuer: Dollar General Corp. Title of Class of Securities: Common Stock CUSIP Number: 256677105 Date of Event Which Requires Filing of this Statement: December 30, 2022 Check the appropriate box to design |
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| February 1, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 31, 2023 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commi |
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| February 1, 2023 |
Exhibit 4.3 EXECUTION COPY U.S. $750,000,000 364-DAY CREDIT AGREEMENT Dated as of January 31, 2023 Among DOLLAR GENERAL CORPORATION as Borrower and THE INITIAL LENDERS NAMED HEREIN as Initial Lenders and CITIBANK, N.A. as Administrative Agent BANK OF AMERICA, N.A. as Syndication Agent CITIBANK, N.A., BOFA SECURITIES, INC., U.S. BANK NATIONAL ASSOCIATION and WELLS FARGO SECURITIES, LLC as Joint Lea |
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| February 1, 2023 |
Exhibit 4.2 EXECUTION COPY AMENDMENT NO. 1 TO THE CREDIT AGREEMENT Dated as of January 31, 2023 AMENDMENT NO. 1 TO THE CREDIT AGREEMENT (this “Amendment”) among DOLLAR GENERAL CORPORATION, a Tennessee corporation (the “Borrower”), the banks, financial institutions and other institutional lenders parties to the Credit Agreement referred to below (collectively, the “Lenders”) and CITIBANK, N.A., as |
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| January 30, 2023 |
Dollar General Corporation Announces John Garratt’s Intent to Retire EX-99 2 a53293771ex99.htm EXHIBIT 99 Exhibit 99 Dollar General Corporation Announces John Garratt’s Intent to Retire President and Chief Financial Officer to Retire effective June 2, 2023 GOODLETTSVILLE, Tenn.-(BUSINESS WIRE)-January 30, 2023-Dollar General Corporation (NYSE: DG) today announced John Garratt’s intent to retire from his position as President and Chief Financial Officer (CFO) effect |
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| January 30, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 26, 2023 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commi |
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| December 1, 2022 |
Exhibit 10.2 AMENDED SCHEDULE OF EXECUTIVE OFFICERS WHO HAVE EXECUTED AN EMPLOYMENT AGREEMENT IN THE FORM OF COO/EXECUTIVE VICE PRESIDENT EMPLOYMENT AGREEMENT FILED AS EXHIBIT 99 TO DOLLAR GENERAL CORPORATION’S CURRENT REPORT ON FORM 8-K DATED APRIL 5, 2021, FILED WITH THE SEC ON APRIL 8, 2021 (this “Schedule”) This Schedule amends the Schedule of Executive Officers who have executed an employment |
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| December 1, 2022 |
Letter re unaudited interim financial information Exhibit 15 December 1, 2022 To the Shareholders and Board of Directors of Dollar General Corporation We are aware of the incorporation by reference in the Registration Statements (Nos. |
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| December 1, 2022 |
Exhibit 10.3 Summary of Non-Employee Director Compensation (effective February 4, 2023) We do not compensate for Board service any director who also serves as our employee. We will reimburse directors for certain fees and expenses incurred in connection with continuing education seminars and for travel and related expenses related to Dollar General business. Each non-employee director will receive |
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| December 1, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 1, 2022 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commi |
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| December 1, 2022 |
Exhibit 10.1 Congratulations on your new assignment! In addition to the challenges your new position brings, you and your family will encounter many changes as you leave familiar surroundings, find a new place to live and settle into your new location. The relocation of employees contributes to the Company’s ability to stay flexible and competitive. For that reason, we have partnered with Bristol |
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| December 1, 2022 |
Dollar General Corporation Reports Third Quarter 2022 Results Exhibit 99 Dollar General Corporation Reports Third Quarter 2022 Results Updates Financial Guidance and Real Estate Growth Plan for Fiscal Year 2022 Provides Fiscal Year 2023 Real Estate Growth Plan GOODLETTSVILLE, Tenn. |
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| December 1, 2022 |
. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q . UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended October 28, 2022 or ☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number: 001-11421 DOLLAR |
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| October 31, 2022 |
Dollar General Corporation Adds Incoming CEO Jeff Owen to Board of Directors Exhibit 99 Dollar General Corporation Adds Incoming CEO Jeff Owen to Board of Directors GOODLETTSVILLE, Tenn. |
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| October 31, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 26, 2022 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commi |
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| September 20, 2022 |
Exhibit 4.5 TWELFTH SUPPLEMENTAL INDENTURE Dated as of September 20, 2022 Supplementing that Certain INDENTURE Dated as of July 12, 2012 between DOLLAR GENERAL CORPORATION, as Issuer and U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, a national banking association, as Trustee 5.000% SENIOR NOTES DUE 2032 Table of Contents Page ARTICLE I. DEFINITIONS SECTION 1.1. Certain Terms Defined in this Inden |
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| September 20, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 20, 2022 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Com |
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| September 20, 2022 |
Exhibit 4.7 THIRTEENTH SUPPLEMENTAL INDENTURE Dated as of September 20, 2022 Supplementing that Certain INDENTURE Dated as of July 12, 2012 between DOLLAR GENERAL CORPORATION, as Issuer and U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, a national banking association, as Trustee 5.500% SENIOR NOTES DUE 2052 Table of Contents Page ARTICLE I. DEFINITIONS SECTION 1.1. Certain Terms Defined in this In |
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| September 20, 2022 |
Exhibit 4.3 ELEVENTH SUPPLEMENTAL INDENTURE Dated as of September 20, 2022 Supplementing that Certain INDENTURE Dated as of July 12, 2012 between DOLLAR GENERAL CORPORATION, as Issuer and U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, a national banking association, as Trustee 4.625% SENIOR NOTES DUE 2027 Table of Contents Page ARTICLE I. DEFINITIONS SECTION 1.1. Certain Terms Defined in this Inde |
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| September 20, 2022 |
Exhibit 4.1 TENTH SUPPLEMENTAL INDENTURE Dated as of September 20, 2022 Supplementing that Certain INDENTURE Dated as of July 12, 2012 between DOLLAR GENERAL CORPORATION, as Issuer and U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION, a national banking association, as Trustee 4.250% SENIOR NOTES DUE 2024 Table of Contents Page ARTICLE I. DEFINITIONS SECTION 1.1. Certain Terms Defined in this Indentu |
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| September 8, 2022 |
EX-FILING FEES 3 tm2225048d4ex-filingfees.htm EX-FILING FEES Exhibit 107 Calculation of Filing Fee Table 424(b)(2) (Form Type) Dollar General Corporation (Exact Name of Registrant as Specified in its Charter) Table 1: Newly Registered Securities The prospectus supplement to which this Exhibit is attached is a final prospectus for the related offerings. The maximum aggregate amount of those offerin |
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| September 8, 2022 |
TABLE OF CONTENTS ??Filed Pursuant to Rule 424(b)(2)? ?Registration No. 333-237519? Prospectus Supplement to Prospectus dated April 1, 2020. $2,300,000,000 Dollar General Corporation $750,000,000 4.250% Senior Notes due 2024 $550,000,000 4.625% Senior Notes due 2027 $700,000,000 5.000% Senior Notes due 2032 $300,000,000 5.500% Senior Notes due 2052 ? We are offering $750,000,000 aggregate principa |
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| September 7, 2022 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 6, 2022 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Comm |
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| September 7, 2022 |
EX-1.1 2 tm2225048d5ex1-1.htm EXHIBIT 1.1 Exhibit 1.1 Execution Version Underwriting Agreement $750,000,000 4.250% Notes Due 2024 $550,000,000 4.625% Notes Due 2027 $700,000,000 5.000% Notes Due 2032 $300,000,000 5.500% Notes Due 2052 Dollar General Corporation New York, New York September 6, 2022 Citigroup Global Markets Inc. Goldman Sachs & Co. LLC Wells Fargo Securities, LLC As Representatives |
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| September 7, 2022 |
ISSUER FREE WRITING PROSPECTUS Filed Pursuant to Rule 433 Registration No. 333-237519 DOLLAR GENERAL CORPORATION PRICING TERM SHEET September 6, 2022 $750,000,000 4.250% Senior Notes Due 2024 $550,000,000 4.625% Senior Notes Due 2027 $700,000,000 5.000% Senior Notes Due 2032 $300,000,000 5.500% Senior Notes Due 2052 This pricing term sheet is qualified in its entirety by reference to the prelimina |
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| September 7, 2022 |
Information Relating to Part II, Item 14. — Other Expenses of Issuance and Distribution Exhibit 99.1 Information Relating to Part II, Item 14. ? Other Expenses of Issuance and Distribution The expenses in connection with the offer and sale of $750,000,000 aggregate principal amount of 4.250% Notes due 2024, $550,000,000 aggregate principal amount of 4.625% Notes due 2027, $700,000,000 aggregate principal amount of 5.000% Notes due 2032 and $300,000,000 aggregate principal amount of 5 |
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| September 6, 2022 |
Subject to Completion. Dated September 6, 2022. TABLE OF CONTENTS The information in this preliminary prospectus supplement is not complete and may be changed. |
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| August 25, 2022 |
Letter re unaudited interim financial information Exhibit 15 ? August 25, 2022 ? To the Shareholders and Board of Directors of Dollar General Corporation ? We are aware of the incorporation by reference in the Registration Statements (Nos. |
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| August 25, 2022 |
Exhibit 10.1 Grant Details ? Participant Name: [ ] Employee Number: [ ] Grant Type: Options (NQ) Grant Date: [ ] Expiration Date: [ ] Exercise Price: [ ] Total Awarded: [ ] ? Vest Schedule ? Options (NQ): Vest Date Vest Quantity November 1, 2025 33 1/3% November 1, 2026 33 1/3% November 1, 2027 33 1/3% ? ? ? ? ? DOLLAR GENERAL CORPORATION STOCK OPTION AWARD AGREEMENT THIS AGREEMENT (this ?Agreemen |
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| August 25, 2022 |
. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q . ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 10-Q (Mark One) ?Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 ? For the quarterly period ended July 29, 2022 ? or ? ?Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 ? For the transition period from to ? Commission File Number: 001-11 |
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| August 25, 2022 |
Exhibit 99.1 Dollar General Corporation Reports Second Quarter 2022 Results Updates Financial Guidance for Fiscal Year 2022 GOODLETTSVILLE, Tenn.-(BUSINESS WIRE)-August 25, 2022-Dollar General Corporation (NYSE: DG) today reported financial results for its fiscal year 2022 second quarter (13 weeks) ended July 29, 2022. ? Net Sales Increased 9.0% to $9.4 Billion ? Same-Store Sales Increased 4.6% ? |
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| August 25, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 23, 2022 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commis |
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| August 25, 2022 |
Exhibit 10.2 [Form of RSU Award Agreement for use beginning August 2022 for Awards made to New Non-Employee Directors other than Annual Awards] ? DOLLAR GENERAL CORPORATION RESTRICTED STOCK UNIT AWARD AGREEMENT ? THIS AGREEMENT (this ?Agreement?), dated as of [] (the ?Grant Date?), is made by and between Dollar General Corporation, a Tennessee corporation (hereinafter referred to as the ?Company?) |
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| August 25, 2022 |
AMENDMENT TO EMPLOYMENT AGREEMENT Exhibit 99.2 AMENDMENT TO EMPLOYMENT AGREEMENT THIS AMENDMENT TO EMPLOYMENT AGREEMENT (this ?Amendment?), effective November 1, 2022 (the ?Amendment Effective Date?), is made and entered into by and between DOLLAR GENERAL CORPORATION (the ?Company?) and Todd J. Vasos (the ?Employee?). Capitalized terms used in this Amendment and not otherwise defined herein shall have the meanings assigned to them |
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| August 25, 2022 |
AMENDMENT TO EMPLOYMENT AGREEMENT Exhibit 99.3 AMENDMENT TO EMPLOYMENT AGREEMENT THIS AMENDMENT TO EMPLOYMENT AGREEMENT (this ?Amendment?), effective September 1, 2022 (the ?Amendment Effective Date?), is made and entered into by and between DOLLAR GENERAL CORPORATION (the ?Company?) and John W. Garratt (the ?Employee?). Capitalized terms used in this Amendment and not otherwise defined herein shall have the meanings assigned to t |
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| August 25, 2022 |
Dollar General Promotes John Garratt to President and Chief Financial Officer Exhibit 99.4 Dollar General Promotes John Garratt to President and Chief Financial Officer GOODLETTSVILLE, Tenn.-(BUSINESS WIRE)-August 25, 2022-Dollar General Corporation (NYSE: DG) announced the promotion of John Garratt to President and Chief Financial Officer effective September 1, 2022. Garratt, 53, will retain his role as Chief Financial Officer, which includes oversight of the Company?s fin |
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| July 29, 2022 |
EX-99 2 tm2222073d1ex99.htm EXHIBIT 99 Exhibit 99 Dollar General Corporation Expands Board of Directors Company Adds Ana Chadwick, Pitney Bowes Executive Vice President and Chief Financial Officer, to its Board GOODLETTSVILLE, Tenn.-(BUSINESS WIRE)-July 29, 2022-Dollar General Corporation (NYSE: DG) today announced the appointment of Ana Chadwick, executive vice president and chief financial offic |
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| July 29, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 27, 2022 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commissi |
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| July 12, 2022 |
Exhibit 99.1 Contact: Media Hotline: 1-877-944-DGPR (3477) [email protected] FOR IMMEDIATE RELEASE Dollar General Corporation Announces CEO Transition Plan Todd Vasos to Transition from CEO to Special Advisory Role Effective November 1, 2022; Jeffery Owen Named as Successor Goodlettsville, Tennessee ? July 12, 2022 ? Dollar General Corporation (NYSE: DG) today announced Todd Vasos?s decision |
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| July 12, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 6, 2022 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commissio |
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| July 12, 2022 |
Exhibit?99.2 ? EMPLOYMENT AGREEMENT ? THIS EMPLOYMENT AGREEMENT (?Agreement?) is made and entered into as of July 11, 2022, but effective November 1, 2022 (?Effective Date?), by and between DOLLAR GENERAL CORPORATION (the ?Company?) and Jeffery C. Owen (?Employee?). ? W I T N E S S E T H: ? WHEREAS, the Company desires to continue to employ Employee upon the terms and subject to the conditions her |
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| May 31, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 25, 2022 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commissio |
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| May 26, 2022 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 26, 2022 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commissio |
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| May 26, 2022 |
? Exhibit 10.1 ? [Form of Non-Employee Director RSU Award Agreement for use beginning May 2022] ? DOLLAR GENERAL CORPORATION RESTRICTED STOCK UNIT AWARD AGREEMENT ? THIS AGREEMENT (this ?Agreement?), dated as of [Date] (the ?Grant Date?), is made by and between Dollar General Corporation, a Tennessee corporation (hereinafter referred to as the ?Company?), and the individual whose name is set forth |
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| May 26, 2022 |
Dollar General Corporation Reports First Quarter 2022 Results Exhibit 99 Dollar General Corporation Reports First Quarter 2022 Results Raises Sales Guidance for Fiscal Year 2022 GOODLETTSVILLE, Tenn. |
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| May 26, 2022 |
Exhibit 10.2 ? [Form of New Hire/Promotion Option Award Agreement for use beginning May 24, 2022] ? ? ? Grant Details ? Participant Name: ? [ ] Employee Number: ? [ ] Grant Type: ? Options (NQ) Grant Date: ? [ ] Expiration Date: ? [ ] Exercise Price: ? [ ] Total Awarded: ? [ ] ? Vest Schedule ? Options (NQ): Vest Date ? Vest Quantity [ ] ? [ ] [ ] ? [ ] [ ] ? [ ] [ ] ? [ ] ? ? ? DOLLAR GENERAL COR |
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| May 26, 2022 |
. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q . ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 10-Q (Mark One) ?Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 ? For the quarterly period ended April 29, 2022 ? or ? ?Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 ? For the transition period from to ? Commission File Number: 001-1 |
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| May 26, 2022 |
Letter re unaudited interim financial information Exhibit 15 ? May 26, 2022 ? To the Shareholders and Board of Directors of Dollar General Corporation ? We are aware of the incorporation by reference in the Registration Statements (Nos. |
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| April 1, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Defin |
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| April 1, 2022 |
DEF 14A 1 tm2135878-1def14a.htm DEF 14A TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the |
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| March 18, 2022 |
?Exhibit 10.32 ? [Form of RSU Award Agreement for Chairman of the Board for use beginning January 31, 2022] ? DOLLAR GENERAL CORPORATION RESTRICTED STOCK UNIT AWARD AGREEMENT ? THIS AGREEMENT (this ?Agreement?), dated as of [Date] (the ?Grant Date?), is made by and between Dollar General Corporation, a Tennessee corporation (hereinafter referred to as the ?Company?), and [Name], who is a Non-Emplo |
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| March 18, 2022 |
?Exhibit 10.39 ? Teamshare Incentive Program ? I.Definitions As used in this document: ?Applicable Base Pay? shall mean the eligible employee?s annual salary (or hourly rate, where applicable) plus shift differential, subject to adjustment based on all other eligibility requirements and administrative rules. ?Committee? shall mean the Compensation Committee of the Board of Directors (or any succes |
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| March 18, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Table of Contents ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| March 18, 2022 |
List of Subsidiaries of Dollar General Corporation Exhibit 21 ? SUBSIDIARIES OF THE REGISTRANT (as of March 18, 2022) ? ? ? ? ? Name of Entity Jurisdiction of Incorporation/Organization DC Financial, LLC ? Tennessee Dolgencorp, LLC(1) ? Kentucky DG Louisiana, LLC(2) ? Tennessee Dolgen I, Inc. |
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| March 18, 2022 |
Exhibit 10.19 ? [Form of PSU Award Agreement for use beginning March 2022] ? Grant Details ? ? ? ? Participant Name: [ ] Employee Number: [ ] Grant Type: Performance Share Units Grant Date: [ ] Target Number of Performance Share Units Awarded: [ ] Performance Period: For One-Year Goal: Begins on [1st day of fiscal year that includes the Grant Date] and ends on [last day of same fiscal year] ? ? ? |
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| March 18, 2022 |
Exhibit 4.15 DESCRIPTION OF THE REGISTRANT?S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 ? The description of the material features of the common stock, par value $0.875 per share (the ?common stock?), of Dollar General Corporation (the ?Company,? ?we,? ?us,? or ?our?) is a summary, does not purport to be complete and is in all respects subject to, and quali |
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| March 18, 2022 |
?Exhibit 10.9 [Form of Annual Stock Option Award Agreement for use beginning March 2022] ? ? ? Grant Details ? Participant Name: [ ] Employee Number: [ ] Grant Type: Options (NQ) Grant Date: [ ] Expiration Date: [ ] Exercise Price: [ ] Total Awarded: [ ] ? Vest Schedule ? Options (NQ): Vest Date Vest Quantity [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] ? ? ? DOLLAR GENERAL CORPORATION STOCK OPTION AWARD AGREE |
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| March 18, 2022 |
Exhibit 10.22 ? [Form of RSU Award Agreement for use beginning March 2022] ? ? ? ? ? Grant Details ? Participant Name: [ ] ? Employee Number: [ ] ? Grant Type: Restricted Stock Units ? Grant Date: [ ] ? Total Number of Restricted Stock Units Awarded: [ ] ? ? ? Vest Schedule: Vest Date Vest Quantity April 1, [ ] [ ] April 1, [ ] [ ] April 1, [ ] [ ] ? ? 1 ? DOLLAR GENERAL CORPORATION RESTRICTED STO |
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| March 17, 2022 |
Dollar General Corporation Reports Fourth Quarter 2021 Results Exhibit 99 Dollar General Corporation Reports Fourth Quarter 2021 Results Provides Financial Guidance for Fiscal Year 2022 First Quarter and Full Year Increases Quarterly Cash Dividend by 31% GOODLETTSVILLE, Tenn. |
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| March 17, 2022 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 17, 2022 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commiss |
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| February 11, 2022 |
DG / Dollar General Corp. / Capital World Investors - SEC SCHEDULE 13G Passive Investment SC 13G 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* Dollar General Corp. (Name of Issuer) Common Stock (Title of Class of Securities) 256677105 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to de |
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| February 9, 2022 |
DG / Dollar General Corp. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SC 13G/A 1 tv0751-dollargeneralcorp.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 8)* Name of issuer: Dollar General Corp. Title of Class of Securities: Common Stock CUSIP Number: 256677105 Date of Event Which Requires Filing of this Statement: December 31, 2021 Check the appropriate box to design |
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| December 3, 2021 |
Exhibit 4.1 EXECUTION COPY U.S. $2,000,000,000 AMENDED AND RESTATED CREDIT AGREEMENT Dated as of December 2, 2021 Among DOLLAR GENERAL CORPORATION as Borrower and THE INITIAL LENDERS NAMED HEREIN as Initial Lenders and CITIBANK, N.A. as Administrative Agent BANK OF AMERICA, N.A. as Syndication Agent CITIBANK, N.A., BOFA SECURITIES, INC., U.S. BANK NATIONAL ASSOCIATION and WELLS FARGO SECURITIES, L |
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| December 3, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 2, 2021 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commi |
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| December 2, 2021 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 2, 2021 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commi |
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| December 2, 2021 |
. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q . ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 10-Q (Mark One) ?Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 ? For the quarterly period ended October 29, 2021 ? or ? ?Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 ? For the transition period from to ? Commission File Number: 001 |
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| December 2, 2021 |
Dollar General Corporation Reports Third Quarter 2021 Results Exhibit 99 Dollar General Corporation Reports Third Quarter 2021 Results Updates Financial Guidance for Fiscal Year 2021 Provides Fiscal Year 2022 Real Estate Growth Plans, Including Initial Expansion Outside the U. |
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| December 2, 2021 |
Summary of Non-Employee Director Compensation effective January 29, 2022 Exhibit 10.2 Summary of Non-Employee Director Compensation (effective January 29, 2022) ? We do not compensate for Board service any director who also serves as our employee. We will reimburse directors for certain fees and expenses incurred in connection with continuing education seminars and for travel and related expenses related to Dollar General business. ? Each non-employee director will rec |
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| December 2, 2021 |
Letter re unaudited interim financial information EX-15 3 dg-20211029xex15.htm EX-15 Exhibit 15 December 2, 2021 To the Shareholders and Board of Directors of Dollar General Corporation We are aware of the incorporation by reference in the Registration Statements (Nos. 333-151047, 333-151049, 333-151655, 333-163200, 333-254501, and 333-256562 on Forms S-8 and No. 333-237519 on Form S-3) of Dollar General Corporation of our report dated December 2 |
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| August 26, 2021 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 26, 2021 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commis |
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| August 26, 2021 |
Dollar General Corporation Reports Second Quarter 2021 Results EX-99 2 a52481944ex99.htm EXHIBIT 99 Exhibit 99 Dollar General Corporation Reports Second Quarter 2021 Results Updates Financial Guidance for Fiscal Year 2021 GOODLETTSVILLE, Tenn.-(BUSINESS WIRE)-August 26, 2021-Dollar General Corporation (NYSE: DG) today reported financial results for its fiscal year 2021 second quarter (13 weeks) ended July 30, 2021. Net Sales Decreased 0.4% to $8.7 Billion Sam |
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| August 26, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? FORM 10-Q (Mark One) ?Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 ? For the quarterly period ended July 30, 2021 ? or ? ?Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 ? For the transition period from to ? Commission File Number: 001-11 |
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| August 26, 2021 |
Letter re unaudited interim financial information Exhibit 15 ? August 26, 2021 ? To the Shareholders and Board of Directors of Dollar General Corporation ? We are aware of the incorporation by reference in the Registration Statements (Nos. |
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| August 26, 2021 |
EX-10.3 2 dg-20210730xex10d3.htm EX-10.3 Exhibit 10.3 [Form of New Hire/Promotion Option Award Agreement for use beginning August 24, 2021] Grant Details Participant Name: [ ] Employee Number: [ ] Grant Type: Options (NQ) Grant Date: [ ] Expiration Date: [ ] Exercise Price: [ ] Total Awarded: [ ] Vest Schedule – Options (NQ): Vest Date Vest Quantity [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] DOLLAR GENERAL C |
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| June 1, 2021 |
Exhibit 3.1 AMENDED AND RESTATED CHARTER OF DOLLAR GENERAL CORPORATION (effective May 28, 2021) 1.?????????????The name of the corporation shall be Dollar General Corporation. 2.?????????????The corporation is for profit. 3.?????????????The duration of the corporation is perpetual. 4.?????????????The street address and ZIP code of the corporation?s principal office in Tennessee will be: 100 Missio |
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| June 1, 2021 |
Exhibit 3.2.1 BYLAWS OF DOLLAR GENERAL CORPORATION As Amended and Restated on May 28, 2021 (redline version of amended sections) ARTICLE I MEETINGS OF SHAREHOLDERS Section 1.??????????Place of Meeting. Meetings of the shareholders of Dollar General Corporation (the ?Corporation?) shall be held at such place, if any, either within or without the State of Tennessee as the Board of Directors may dete |
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| June 1, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 26, 2021 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commissio |
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| June 1, 2021 |
EX-3.1(1) 3 tm2117296d1ex3-1d1.htm EXHIBIT 3.1(1) Exhibit 3.1.1 AMENDED AND RESTATED CHARTER OF DOLLAR GENERAL CORPORATION (effective May 28, 2021) (redline version of amended section) *** 14. Special meetings of shareholders may be called at any time, but only (i) by the Chairman of the Board of Directors, by the Chief Executive Officer of the corporation, or upon a resolution by or affirmative v |
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| June 1, 2021 |
EX-3.2 4 tm2117296d1ex3-2.htm EXHIBIT 3.2 Exhibit 3.2 BYLAWS OF DOLLAR GENERAL CORPORATION As Amended and Restated on May 28, 2021 ARTICLE I MEETINGS OF SHAREHOLDERS Section 1. Place of Meeting. Meetings of the shareholders of Dollar General Corporation (the “Corporation”) shall be held at such place, if any, either within or without the State of Tennessee as the Board of Directors ma |
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| June 1, 2021 |
EX-99.2 6 tm2117296d1ex99-2.htm EXHIBIT 99.2 Exhibit 99.2 EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (“Agreement”), effective June 3, 2021 (“Effective Date”), is made and entered into by and between DOLLAR GENERAL CORPORATION (the “Company”), and Todd J. Vasos (“Employee”). W I T N E S S E T H: WHEREAS, the Company desires to continue to employ Employee upon the terms and subject to the condit |
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| May 27, 2021 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 27, 2021 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commissio |
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| May 27, 2021 |
As filed with the Securities and Exchange Commission on May 27, 2021 S-8 1 tm2117270d1s8.htm FORM S-8 As filed with the Securities and Exchange Commission on May 27, 2021 Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 DOLLAR GENERAL CORPORATION (Exact Name of Registrant as Specified in its Charter) Tennessee 61-0502302 (State or Other Jurisdiction of Incorp |
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| May 27, 2021 |
EX-10.2 2 dg-20210430xex10d2.htm EX-10.2 Exhibit 10.2 EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (“Agreement”), effective [Date] (“Effective Date”), is made and entered into by and between DOLLAR GENERAL CORPORATION (the “Company”), and [Name of Senior Vice President] (“Employee”). W I T N E S S E T H: WHEREAS, Company desires to employ or cause any wholly-owned subsidiary of the Company to em |
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| May 27, 2021 |
Exhibit 10.3 ? DOLLAR GENERAL CORPORATION RESTRICTED STOCK UNIT AWARD AGREEMENT ? THIS AGREEMENT (this ?Agreement?) is made effective as of [May 25, 2021] (the ?Grant Date?), between Dollar General Corporation, a Tennessee corporation (hereinafter referred to as the ?Company?), and the individual whose name is set forth on the signature page hereof, who is a non-employee director of the Company (h |
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| May 27, 2021 |
Dollar General Corporation Reports First Quarter 2021 Results EX-99 2 a52436201ex99.htm EXHIBIT 99 Exhibit 99 Dollar General Corporation Reports First Quarter 2021 Results Raises Financial Guidance for Fiscal Year 2021 GOODLETTSVILLE, Tenn.-(BUSINESS WIRE)-May 27, 2021-Dollar General Corporation (NYSE: DG) today reported financial results for its fiscal year 2021 first quarter (13 weeks) ended April 30, 2021. Net Sales Decreased 0.6% to $8.4 Billion Same-Sto |
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| May 27, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? (Mark One) ?Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 ? For the quarterly period ended April 30, 2021 ? or ? ?Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 ? For the transition period from to ? Commission File Number: 001-1 |
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| May 27, 2021 |
Letter re unaudited interim financial information EX-15 4 dg-20210430xex15.htm EX-15 Exhibit 15 May 27, 2021 To the Shareholders and Board of Directors of Dollar General Corporation We are aware of the incorporation by reference in the Registration Statements (Nos. 333-151047, 333-151049, 333-151655, 333-163200, and 333-254501 on Forms S-8 and No. 333-237519 on Form S-3) of Dollar General Corporation of our report dated May 27, 2021, relating to |
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| April 8, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 5, 2021 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commissi |
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| April 8, 2021 |
Exhibit 99 EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (?Agreement?), effective [Date] (?Effective Date?), is made and entered into by and between DOLLAR GENERAL CORPORATION (the ?Company?), and [Name of Executive Officer] (?Employee?). |
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| April 1, 2021 | ||
| April 1, 2021 |
TABLE OF CONTENTS ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| April 1, 2021 |
DEFA14A 1 tm212529d4defa14a.htm DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (a |
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| March 19, 2021 |
As filed with the Securities and Exchange Commission on March 19, 2021 Registration No. |
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| March 19, 2021 |
Exhibit 4.15 DESCRIPTION OF THE REGISTRANT?S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 ? The description of the material features of the common stock, par value $0.875 per share (the ?common stock?), of Dollar General Corporation (the ?Company,? ?we,? ?us,? or ?our?) is a summary, does not purport to be complete and is in all respects subject to, and quali |
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| March 19, 2021 |
EX-10.42 8 dg-20210129xex10d42.htm EX-10.42 Exhibit 10.42 DOLLAR GENERAL CORPORATION STOCK OPTION AWARD AGREEMENT THIS AGREEMENT (this “Agreement”), dated as of the date indicated on Schedule A hereto (the “Grant Date”), is made by and between Dollar General Corporation, a Tennessee corporation (hereinafter referred to as the “Company”), and the individual whose name is set forth on the signature |
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| March 19, 2021 |
EX-10.12 4 dg-20210129xex10d12.htm EX-10.12 Exhibit 10.12 DOLLAR GENERAL CORPORATION STOCK OPTION AWARD AGREEMENT THIS AGREEMENT (this “Agreement”), dated as of the date indicated on Schedule A hereto (the “Grant Date”), is made by and between Dollar General Corporation, a Tennessee corporation (hereinafter referred to as the “Company”), and the individual whose name is set forth on the signature |
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| March 19, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended January 29, 2021, or ☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission file number: 001-1142 |
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| March 19, 2021 |
EX-10.16 5 dg-20210129xex10d16.htm EX-10.16 Exhibit 10.16 DOLLAR GENERAL CORPORATION PERFORMANCE SHARE UNIT AWARD AGREEMENT THIS AGREEMENT (this “Agreement”), dated as of the date indicated on Schedule A hereto (the “Grant Date”), is made between Dollar General Corporation, a Tennessee corporation (hereinafter, together with all Service Recipients unless the context indicates otherwise, called the |
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| March 19, 2021 |
EX-10.33 7 dg-20210129xex10d33.htm EX-10.33 Exhibit 10.33 Teamshare Incentive Program I. Definitions As used in this document: “Applicable Base Pay” shall mean the eligible employee’s annual salary (or hourly rate, where applicable) plus shift differential, subject to adjustment based on all other eligibility requirements and administrative rules. “Committee” shall mean the Compensation Committee |
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| March 19, 2021 |
List of Subsidiaries of Dollar General Corporation Exhibit 21 ? SUBSIDIARIES OF THE REGISTRANT (as of March 19, 2021) ? ? ? ? ? Name of Entity Jurisdiction of Incorporation/Organization DC Financial, LLC ? Tennessee Dolgencorp, LLC (f/k/a Dolgencorp, Inc. |
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| March 19, 2021 |
EX-10.7 3 dg-20210129xex10d7.htm EX-10.7 Exhibit 10.7 DOLLAR GENERAL CORPORATION STOCK OPTION AWARD AGREEMENT THIS AGREEMENT (this “Agreement”), dated as of the date indicated on Schedule A hereto (the “Grant Date”), is made by and between Dollar General Corporation, a Tennessee corporation (hereinafter referred to as the “Company”), and the individual whose name is set forth on the signature page |
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| March 19, 2021 |
?? ? ? Exhibit 10.43 ? DOLLAR GENERAL CORPORATION PERFORMANCE SHARE UNIT AWARD AGREEMENT ? THIS AGREEMENT (this ?Agreement?), dated as of the date indicated on Schedule A hereto (the ?Grant Date?), is made between Dollar General Corporation, a Tennessee corporation (hereinafter, together with all Service Recipients unless the context indicates otherwise, called the ?Company?), and the individual w |
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| March 19, 2021 |
? ? Exhibit 10.18 ? DOLLAR GENERAL CORPORATION RESTRICTED STOCK UNIT AWARD AGREEMENT ? THIS AGREEMENT (this ?Agreement?), dated as of the date indicated on Schedule A hereto (the ?Grant Date?), is made between Dollar General Corporation, a Tennessee corporation (hereinafter, together with all Service Recipients unless the context indicates otherwise, called the ?Company?), and the individual whose |
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| March 18, 2021 |
TABLE OF CONTENTS ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| March 18, 2021 |
Dollar General Corporation Reports Fourth Quarter 2020 Results Exhibit 99 Dollar General Corporation Reports Fourth Quarter 2020 Results Provides Financial Guidance for Fiscal Year 2021 GOODLETTSVILLE, Tenn. |
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| March 18, 2021 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 18, 2021 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commiss |
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| February 10, 2021 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 7)* Name of issuer: Dollar General Corp. Title of Class of Securities: Common Stock CUSIP Number: 256677105 Date of Event Which Requires Filing of this Statement: December 31, 2020 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: |
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| December 3, 2020 |
Dollar General Corporation Reports Third Quarter 2020 Results Exhibit 99 Dollar General Corporation Reports Third Quarter 2020 Results Announces Fiscal 2021 Real Estate Growth Plans GOODLETTSVILLE, Tenn. |
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| December 3, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended October 30, 2020 or ☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number: 001-11421 DOLLAR GE |
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| December 3, 2020 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 3, 2020 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commi |
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| December 3, 2020 |
Letter re unaudited interim financial information EX-15 4 dg-20201030xex15.htm EX-15 Exhibit 15 December 3, 2020 To the Shareholders and Board of Directors of Dollar General Corporation We are aware of the incorporation by reference in the Registration Statements (Nos. 333-151047, 333-151049, 333-151655, and 333-163200 on Forms S-8 and No. 333-237519 on Form S-3) of Dollar General Corporation of our report dated December 3, 2020, relating to the |
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| December 3, 2020 |
EX-10.2 3 dg-20201030xex10d2.htm EX-10.2 Exhibit 10.2 AMENDED SCHEDULE OF SENIOR VICE PRESIDENT-LEVEL EXECUTIVE OFFICERS WHO HAVE EXECUTED AN EMPLOYMENT AGREEMENT IN THE FORM OF SENIOR VICE PRESIDENT EMPLOYMENT AGREEMENT FILED AS EXHIBIT 10.1 TO DOLLAR GENERAL CORPORATION’S QUARTERLY REPORT ON FORM 10-Q FOR THE FISCAL QUARTER ENDED MAY 4, 2018, FILED WITH THE SEC ON MAY 31, 2018 (this “Schedule”) |
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| December 3, 2020 |
Exhibit 10.1 AMENDED SCHEDULE OF EXECUTIVE OFFICERS WHO HAVE EXECUTED AN EMPLOYMENT AGREEMENT IN THE FORM OF EXECUTIVE VICE PRESIDENT EMPLOYMENT AGREEMENT FILED AS EXHIBIT 99 TO DOLLAR GENERAL CORPORATION’S CURRENT REPORT ON FORM 8-K DATED APRIL 5, 2018, FILED WITH THE SEC ON APRIL 11, 2018 (this “Schedule”) This Schedule amends the Schedule of Executive Officers who have executed an employment ag |
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| September 30, 2020 |
AMENDMENT TO EMPLOYMENT AGREEMENT Exhibit 99.2 AMENDMENT TO EMPLOYMENT AGREEMENT This AMENDMENT TO EMPLOYMENT AGREEMENT (this “Amendment”), effective September 24, 2020 (the “Effective Date”), is made and entered into by and between DOLLAR GENERAL CORPORATION (the “Company”) and JASON S. REISER (the “Employee”). Capitalized terms used in this Amendment and not otherwise defined herein shall have the meanings assigned to them in th |
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| September 30, 2020 |
Exhibit 99.1 Dollar General Promotes Emily Taylor to Executive Vice President and Chief Merchandising Officer Major Retailer Also Announces Other Organizational Changes Dollar General names Emily Taylor as executive vice president and chief merchandising officer. (Photo: Business Wire) GOODLETTSVILE, Tenn.-(BUSINESS WIRE)-September 25, 2020-Dollar General Corporation (NYSE: DG) announced Emily Tay |
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| September 30, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 24, 2020 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Com |
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| August 27, 2020 |
Regulation FD Disclosure, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 27, 2020 DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) Tennessee 001-11421 61-0502302 (State or other jurisdiction of incorporation) (Commis |
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| August 27, 2020 |
Letter re unaudited interim financial information Exhibit 15 August 27, 2020 To the Shareholders and Board of Directors of Dollar General Corporation We are aware of the incorporation by reference in the Registration Statements (Nos. |
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| August 27, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended July 31, 2020 or ☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to Commission File Number: 001-11421 DOLLAR GENER |
