Rite Aid 2016 Annual Report Download - page 75
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Exhibit
Numbers Description Incorporation By Reference To
21 Subsidiaries of the Registrant Filed herewith
23 Consent of Independent Registered Public Accounting Firm Filed herewith
31.1 Certification of CEO pursuant to Rule 13a-14(a) or Filed herewith
Rule 15d-14(a) under the Securities Exchange Act of 1934,
as amended
31.2 Certification of CFO pursuant to Rule 13a-14(a) or Filed herewith
Rule 15d-14(a) under the Securities Exchange Act of 1934,
as amended
32 Certification of CEO and CFO pursuant to 18 United States Filed herewith
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 27, 2016 and February 28, 2015,
(ii) Consolidated Statements of Operations for the fiscal
years ended February 27, 2016, February 28, 2015, and
March 1, 2014, (iii) Consolidated Statements of
Comprehensive Income for the fiscal years ended
February 27, 2016, February 28, 2015, and March 1, 2014,
(iv) Consolidated Statements of Stockholders’ Equity
(Deficit) for the fiscal years ended February 27, 2016,
February 28, 2015, and March 1, 2014, (v) Consolidated
Statements of Cash Flows for the fiscal years ended
February 27, 2016, February 28, 2015, and March 1, 2014
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
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