Dollar General 2011 Annual Report Download - page 46

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(5) Includes $320,982 for our contribution to the SERP and $47,358 and $12,477, respectively, for our match
contributions to the CDP and the 401(k) Plan; $10,141 for tax gross-ups related to the financial and estate
planning perquisite, $10,508 for tax gross-ups related to life and disability insurance premiums, and $704 for
other miscellaneous tax gross-ups related to perquisites; $7,775 for premiums paid under personal portable
long-term disability policies; $5,005 for premiums paid under our life and disability insurance programs; and
$370,086 which represents the aggregate incremental cost of providing certain perquisites, including $333,406
for costs associated with personal airplane usage, $21,298 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, a directed charitable donation, event participation, appreciation and other nominal gifts,
and minimal incremental entertainment expenses incurred by Mr. Dreiling’s spouse while 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 personal usage (including costs incurred as a
result of ‘‘deadhead’’ legs of personal flights), including fuel costs, variable maintenance costs, crew expenses,
landing, parking and other associated fees, supplies and catering costs, as well as plane lease costs incurred
while our plane was undergoing mandatory maintenance.
(6) Includes $123,038 for our contribution to the SERP and $20,601 and $12,314, respectively, for our match
contributions to the CDP and the 401(k) Plan; $10,141 for tax gross-ups related to the financial and estate
planning perquisite, $6,122 for tax gross-ups related to life and disability insurance premiums, and $894 for
other miscellaneous tax gross-ups related to perquisites; $3,447 for premiums paid under our life and
disability insurance programs; and $43,721 which represents the aggregate incremental cost of providing
certain perquisites, including $20,450 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, a directed donation to charity,
minimal costs associated with personal airplane usage, event participation, holiday, appreciation and other
nominal gifts, and minimal incremental entertainment expenses incurred by Mr. Tehle’s spouse while
accompanying him on Dollar General business.
(7) Includes $93,927 for our contribution to the SERP and $19,516 and $12,312, respectively, for our match
contributions to the CDP and the 401(k) Plan; $10,141 for tax gross-ups related to the financial and estate
planning perquisite, $8,734 for tax gross-ups related to life and disability insurance premiums, $6,411 for tax
gross-ups related to retirement gifts, and $1,377 for other miscellaneous tax gross-ups related to perquisites;
$3,977 for premiums paid under our life and disability insurance programs; and $42,598 which represents the
aggregate incremental cost of providing certain perquisites, including $20,321 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 gifts provided to Ms. Guion in connection with her upcoming retirement, a directed
donation to charity, event participation, holiday, appreciation and other nominal gifts, an airline club fee and
minimal incremental travel and entertainment expenses incurred by Ms. Guion’s spouse while accompanying
her on Dollar General business.
(8) Includes $19,516 and $12,179, respectively, for our match contributions to the CDP and the 401(k) Plan;
$6,358 for tax gross-ups related to the financial and estate planning perquisite, $2,451 for a tax gross-up
related to life insurance premiums, and $731 for other miscellaneous tax gross-ups related to perquisites;
$1,010 for premiums paid under our life insurance program; and $29,467 which represents the aggregate
incremental cost of providing certain perquisites, including $20,181 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. Vasos and his guests at entertainment events,
event participation, holiday, appreciation and other nominal gifts, and minimal incremental travel and
entertainment expenses incurred by Mr. Vasos’ guest while accompanying him on Dollar General business.
(9) Includes $45,102 for our contribution to the SERP and $14,024 and $12,304, respectively, for our match
contributions to the CDP and the 401(k) Plan; $10,141 for tax gross-ups related to the financial and estate
planning perquisite, $2,309 for tax gross-ups related to life and disability insurance premiums, and $734 for
other miscellaneous tax gross-ups related to perquisites; $2,695 for premiums paid under our life and
disability insurance programs; and $34,862 which represents the aggregate incremental cost of providing
certain perquisites, including $20,464 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 Ms. Lanigan and her guests at entertainment events, a directed donation to charity,
event participation, holiday, appreciation and other nominal gifts, and minimal incremental entertainment
expenses incurred by Ms. Lanigan’s spouse while accompanying her on Dollar General business.
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