Rite Aid 2011 Annual Report Download - page 58

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Exhibit
Numbers Description Incorporation By Reference To
10.53 Incremental Facility Amendment No. 2, Exhibit 10.2 to Form 8-K, filed on
dated as of October 19, 2009 and effective as October 29, 2009
of October 26, 2009, among Rite Aid
Corporation, the lenders party thereto,
Citicorp North America, Inc., as
administrative agent and collateral agent and
the other agents party thereto.
11 Statement regarding computation of earnings Filed herewith (see note 2 to the
per share consolidated financial statements)
12 Statement regarding computation of ratio of Filed herewith
earnings to fixed charges
21 Subsidiaries of the Registrant Filed herewith
23 Consent of Independent Registered Public Filed herewith
Accounting Firm
31.1 Certification of CEO pursuant to Filed herewith
Rule 13a-14(a)/15d-14 (a) under the
Securities Exchange Act of 1934
31.2 Certification of CFO pursuant to Filed herewith
Rule 13a-14 (a)/15d-14 (a) under Securities
Exchange Act of 1934
32 Certification of CEO and CFO pursuant to Filed herewith
18 U.S.C., Section 1350, as adopted pursuant
to Section 906 of the Sarbanes-Oxley Act of
2002
101. The following materials are formatted in
Extensible Business Reporting Language
(XBRL): (i) Condensed Consolidated
Balance Sheets at February 26, 2011 and
February 27, 2010, (ii) Condensed
Consolidated Statements of Operations for
the fiscal years ended February 26, 2011,
February 27, 2010 and February 28, 2009,
(iii) Condensed Consolidated Statements of
Stockholders’ (Deficit)/Equity for the fiscal
years ended February 26, 2011, February 27,
2010 and February 28, 2009, (iv) Condensed
Consolidated Statements of Cash Flow for
the fiscal years ended February 26, 2011,
February 27, 2010 and February 28, 2009,
and (v) Notes to Condensed Consolidated
Financial Statements tagged as block text.***
* 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.
*** Furnished, not filed
58