Dollar General 2010 Annual Report Download - page 182
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10-K
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE
The information required by this Item 13 regarding certain relationships and related transactions is
contained under the caption ‘‘Transactions with Management and Others’’ in the 2011 Proxy Statement,
which information under such caption is incorporated herein by reference.
The information required by this Item 13 regarding director independence is contained under the
caption ‘‘Director Independence’’ in the 2011 Proxy Statement, which information under such caption is
incorporated herein by reference.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The information required by this Item 14 regarding fees we paid to our principal accountant and
the pre-approval policies and procedures established by the Audit Committee of our Board of Directors
is contained under the caption ‘‘Fees Paid to Auditors’’ in the 2011 Proxy Statement, which information
under such caption is incorporated herein by reference.
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Income
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.
104