Family Dollar 2013 Annual Report Download - page 76

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PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) Documents filed as part of this report:
1. See Part II—Item 8—“Financial Statements and Supplementary Data—Index to Consolidated
Financial Statements”, of this Report.
2. 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.
The Financial Statements of Family Dollar Stores, Inc., (Parent Company) are omitted because the
registrant is primarily a holding company and all subsidiaries included in the consolidated
financial statements being filed, in the aggregate, do not have minority equity and/or indebtedness
to any person other than the registrant or its consolidated subsidiaries in amounts which together
exceed 5 percent of the total assets as shown by the most recent year-end consolidated balance
sheet
3. The Exhibits listed below in item (b).
(b) The accompanying Index to Exhibits is incorporated herein by reference.
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