Dollar General 2010 Annual Report Download - page 174
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10-K
DOLLAR GENERAL CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
15. Guarantor subsidiaries (Continued)
For the year ended January 30, 2009
DOLLAR
GENERAL GUARANTOR OTHER CONSOLIDATED
CORPORATION SUBSIDIARIES SUBSIDIARIES ELIMINATIONS TOTAL
STATEMENTS OF INCOME:
Net sales ................. $236,682 $10,457,668 $ 97,917 $(334,599) $10,457,668
Cost of goods sold ........... — 7,396,571 — — 7,396,571
Gross profit ............... 236,682 3,061,097 97,917 (334,599) 3,061,097
Selling, general and administrative
expenses ................ 210,665 2,499,331 73,214 (334,599) 2,448,611
Litigation settlement and related
costs, net ............... 32,000 — — — 32,000
Operating profit (loss) ........ (5,983) 561,766 24,703 — 580,486
Interest income ............. (62,722) (36,844) (13,532) 110,037 (3,061)
Interest expense ............ 427,365 74,586 18 (110,037) 391,932
Other (income) expense ....... (2,788) — — — (2,788)
Income (loss) before income taxes (367,838) 524,024 38,217 — 194,403
Income tax expense (benefit) .... (115,924) 190,146 11,999 — 86,221
Equity in subsidiaries’ earnings,
net of taxes .............. 360,096 — — (360,096) —
Net income ............... $108,182 $ 333,878 $ 26,218 $(360,096) $ 108,182
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