Rite Aid 2015 Annual Report Download - page 62

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Exhibit
Numbers Description Incorporation By Reference To
23 Consent of Independent Registered Public Filed herewith
Accounting Firm
31.1 Certification of CEO pursuant to Filed herewith
Rule 13a-14(a) or Rule 15d-14(a) under the
Securities Exchange Act of 1934, as amended
31.2 Certification of CFO pursuant to Filed herewith
Rule 13a-14(a) or Rule 15d-14(a) under the
Securities Exchange Act of 1934, as amended
32 Certification of CEO and CFO pursuant to Filed herewith
18 United States Code, Section 1350, as
enacted by Section 906 of the Sarbanes-Oxley
Act of 2002
101. The following materials are formatted in
Extensible Business Reporting Language
(XBRL): (i) Consolidated Balance Sheets at
February 28, 2015 and March 1, 2014,
(ii) Consolidated Statements of Operations
for the fiscal years ended February 28, 2015,
March 1, 2014, and March 2, 2013,
(iii) Consolidated Statements of
Comprehensive Income for the fiscal years
ended February 28, 2015, March 1, 2014, and
March 2, 2013, (iv) Consolidated Statements
of Stockholders’ Equity (Deficit) for the
fiscal years ended February 28, 2015,
March 1, 2014 and March 2, 2013,
(v) Consolidated Statements of Cash Flow
for the fiscal years ended February 28, 2015,
March 1, 2014 and March 2, 2013 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;
62