Dollar General 2011 Annual Report Download - page 196
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10-K
DOLLAR GENERAL CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
16. Guarantor subsidiaries (Continued)
For the year ended January 29, 2010
DOLLAR
GENERAL GUARANTOR OTHER CONSOLIDATED
CORPORATION SUBSIDIARIES SUBSIDIARIES ELIMINATIONS TOTAL
STATEMENTS OF
INCOME:
Net sales ............... $306,036 $11,796,380 $ 91,265 $(397,301) $11,796,380
Cost of goods sold ........ — 8,106,509 — — 8,106,509
Gross profit ............. 306,036 3,689,871 91,265 (397,301) 3,689,871
Selling, general and
administrative expenses . . . 337,224 2,734,793 61,897 (397,301) 2,736,613
Operating profit (loss) ..... (31,188) 955,078 29,368 — 953,258
Interest income .......... (52,047) (10,968) (19,674) 82,545 (144)
Interest expense .......... 375,280 52,980 29 (82,545) 345,744
Other (income) expense .... 55,542 — — — 55,542
Income (loss) before income
taxes ................ (409,963) 913,066 49,013 — 552,116
Income tax expense (benefit) (149,478) 346,117 16,035 — 212,674
Equity in subsidiaries’
earnings, net of taxes .... 599,927 — — (599,927) —
Net income ............. $339,442 $ 566,949 $ 32,978 $(599,927) $ 339,442
96