Dollar General 2008 Annual Report Download - page 176

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174
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a)
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidated Statements of Shareholders’ Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
(b)
All schedules for which provision is made in the applicable accounting regulations of
the SEC are not required under the related instructions, are inapplicable or the
information is included in the Consolidated Financial Statements and, therefore, have
been omitted.
(c)
Exhibits: See Exhibit Index immediately following the signature pages hereto, which
Exhibit Index is incorporated by reference as if fully set forth herein.