Dollar General 2014 Annual Report Download - page 168

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10-K
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 Comprehensive 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.
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