Dollar General 2006 Annual Report Download - page 156
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Name Category or Type of Transaction or Arrangement
Dr. Gee Relationships with certain entities that served or serve as a vendor.
Relationships with non-profit entities to which we made or make donations or
which served or serve as a vendor.
Joint service with one of our executive officers on the board of a non-profit
entity.
Ms. Knuckles Relationship with an entity that served or serves as a vendor.
Relationships with non-profit entities to which we made or make donations or
which served or serve as a vendor.
Mr. Purcell Relationships with an entity that served or serves as a vendor.
Relationship with a non-profit entity to which we made or make donations.
Mr. Robbins Relationships with an entity that served or serves as a vendor.
Mr. Thornburgh Relationships with an entity that served or serves as a vendor.
Mr. Wilds Relationship with a non-profit entity to which we made or make donations.
Joint service with an immediate family member of one of our executive
officers on the board of a non-profit entity.
Less than 1% shareholder of a privately-held entity to which we made
payments for merchandise in each of the entity’ s last 3 and current fiscal
years that exceeded (or are expected to exceed) 2% of the entity’ s
consolidated gross revenues for each of those years. Mr. Wilds also served on
the Board and as a less than 10% shareholder of this entity’ s predecessor for a
portion of 2006. Although the payments we made to the vendor exceeded 2%
of its consolidated gross revenue, the payments equaled less than 0.4% of our
consolidated gross revenue in each of our last 3 fiscal years.
Our Board determined that this relationship is immaterial because Mr. Wilds
is a passive investor in the vendor and does not function as a part of the
vendor’ s management or involve himself in the operations of that company,
other than the general oversight duties required of a board member during the
period of time he served as such. Mr. Wild’ s current attributable beneficial
ownership in this vendor is approximately 0.042%. In addition, Mr. Wilds
has not exerted any influence on our merchants or other employees to conduct
business with this vendor, and the vendor’ s employees have not attempted to
use Mr. Wilds’ relationship as leverage to gain our business or any increase in
our business.
(b) Related Party Transactions. On an annual basis, each director and executive
officer is required to complete a questionnaire that requires, among other things, disclosure of
any relationship or transaction with Dollar General in which the director or executive officer, or
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