Dollar General 2009 Annual Report Download - page 127

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PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Operations
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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