Rite Aid 2014 Annual Report Download - page 57

Download and view the complete annual report

Please find page 57 of the 2014 Rite Aid annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 122

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122

Exhibit
Numbers Description Incorporation By Reference To
101. The following materials are formatted in
Extensible Business Reporting Language
(XBRL): (i) Consolidated Balance Sheets at
March 1, 2014 and March 2, 2013,
(ii) Consolidated Statements of Operations
for the fiscal years ended March 1, 2014,
March 2, 2013, and March 3, 2012,
(iii) Consolidated Statements of
Comprehensive Income (Loss) for the fiscal
years ended March 1, 2014, March 2, 2013,
and March 3, 2012, (iv) Consolidated
Statements of Stockholders’ Deficit for the
fiscal years ended March 1, 2014, March 2,
2013 and March 3, 2012, (v) Consolidated
Statements of Cash Flow for the fiscal years
ended March 1, 2014, March 2, 2013 and
March 3, 2012 and (vi) Notes to
Consolidated Financial Statements, tagged in
detail.
* Constitutes a compensatory plan or arrangement required to be filed with this Form 10-K.
** Confidential portions of these Exhibits were redacted and filed separately with the Securities and
Exchange Commission pursuant to requests for confidential treatment.
In reviewing the agreements included as exhibits to this Annual Report on Form 10-K please remember
they are included to provide you with information regarding their terms and are not intended to provide any
other factual or disclosure information about Rite Aid Corporation, its subsidiaries or the other parties to
the agreements. The agreements may contain representations and warranties by each of the parties to the
applicable agreement. These representations and warranties have been made solely for the benefit of the
other parties to the applicable agreement and:
•should not in all instances be treated as categorical statements of fact, but rather as a way of
allocating the risk to one of the parties if those statements prove to be inaccurate;
•have been qualified by disclosures that were made to the other party in connection with the
negotiation of the applicable agreement, which disclosures are not necessarily reflected in the
agreement;
•may apply standards of materiality in a way that is different from what may be viewed as material to
you or other investors; and
•were made only as of the date of the applicable agreement or such other date or dates as may be
specified in the agreement and are subject to more recent developments.
Accordingly, these representations and warranties may not describe the actual state of affairs as of the
date they were made or at any other time. Additional information about Rite Aid Corporation may be found
elsewhere in this report and the Company’s other public filings, which are available without charge through
the SEC’s website at http://www.sec.gov.
56