Dollar General 2010 Annual Report Download - page 48

Proxy
which represents the aggregate incremental cost of providing certain perquisites, including $254,886 for costs
associated with personal airplane usage by Mr. Dreiling and his guests, $20,174 for costs associated with
financial and estate planning services, and other amounts which individually did not equal or exceed the
greater of $25,000 or 10% of total perquisites, including expenses related to attendance by Mr. Dreiling and
his guests at entertainment events, event participation and appreciation gifts, costs incurred in connection with
a medical physical examination, and minimal incremental travel expenses incurred by Mr. Dreiling’s spouse
accompanying him on Dollar General business. The aggregate incremental cost related to the personal
airplane usage was calculated using costs we would not have incurred but for the usage (including costs
incurred as a result of ‘‘deadhead’’ legs of personal flights), including fuel costs, maintenance costs, crew
expenses, landing, parking and other associated fees, supplies and catering costs.
(6) Amount has been adjusted from the amount reported in the prior year proxy statement to add the following
amount for a tax gross-up related to the financial and estate planning perquisite in 2009 that was not
determinable until the end of 2010: Mr. Dreiling ($2,275); Mr. Tehle ($2,950); and Ms. Guion ($2,950).
(7) Includes $145,278 for our contribution to the SERP and $19,799 and $12,312, respectively, for our match
contributions to the CDP and the 401(k) Plan; $6,114 for tax gross-ups related to the financial and estate
planning perquisite, $3,852 for tax gross-ups related to life and disability insurance premiums, and $709 for
other miscellaneous tax gross-ups; $3,447 for premiums paid under our life and disability insurance programs;
and $27,939 which represents the aggregate incremental cost of providing certain perquisites, including
$19,260 for financial and estate planning services, and other amounts which individually did not equal or
exceed the greater of $25,000 or 10% of total perquisites, including expenses related to attendance by
Mr. Tehle and his guests at entertainment events, event participation, holiday and appreciation gifts, and a
directed donation to charity.
(8) Includes $110,906 for our contribution to the SERP and $18,741 and $12,336, respectively, for our match
contributions to the CDP and the 401(k) Plan; $6,114 for tax gross-ups related to the financial and estate
planning perquisite, $6,168 for tax gross-ups related to life and disability insurance premiums, and $561 for
other miscellaneous tax gross-ups; $3,978 for premiums paid under our life and disability insurance programs;
and $27,357 which represents the aggregate incremental cost of providing certain perquisites, including
$19,430 for financial and estate planning services, and other amounts which individually did not equal or
exceed the greater of $25,000 or 10% of total perquisites, including a directed donation to charity, expenses
related to attendance by Ms. Guion and her guests at entertainment events, event participation, holiday and
appreciation gifts, and minimal incremental travel expenses incurred by Ms. Guion’s guest while
accompanying her on Dollar General business.
(9) Includes $61,284 for our contribution to the SERP and $12,261 for our match contributions to the 401(k)
plan; $6,114 for tax gross-ups related to the financial and estate planning perquisite, $4,370 for tax gross-ups
related to life and disability insurance premiums, and $702 for other miscellaneous tax gross-ups; $3,599 for
premiums paid under our life and disability insurance program; and $24,337 which represents the aggregate
incremental cost of providing certain perquisites, including $19,430 for financial and estate planning services,
and other amounts which individually did not equal or exceed the greater of $25,000 or 10% of total
perquisites, including expenses related to attendance by Mr. Flanigan and his guests at entertainment events,
event participation, holiday and appreciation gifts, and minimal incremental costs associated with personal
airplane usage by Mr. Flanigan.
(10) Includes $12,350 and $9,696 for our match contributions to the 401(k) Plan and the CDP; $6,114 for tax
gross-ups related to the financial and estate planning perquisite, $1,683 for a tax-gross related to life
insurance premiums, and $657 for other miscellaneous tax gross-ups; $721 for premiums paid under our life
insurance program; and $32,284 which represents the aggregate incremental cost of providing certain
perquisites, including $19,673 for financial and estate planning services, and other amounts which individually
did not equal or exceed the greater of $25,000 or 10% of total perquisites, including a directed donation to
charity, expenses related to attendance by Mr. Ravener and his guests at entertainment events, event
participation, holiday and appreciation gifts, and costs incurred in connection with a medical physical
examination.
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