Rite Aid 2012 Annual Report Download - page 49

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Item 9B. Other Information
On April 20, 2012, the Jean Coutu Group announced that it has disposed of 56,000,000 of its
234,401,162 shares of our common stock. On April 23, 2012, Andre Belzile notified our board of
directors of his resignation as required pursuant to the Stockholder Agreement effective April 23, 2012.
In connection with Mr. Belzile’s resignation, our board of directors has determined to reduce the size
of the board from eleven to ten members. The board has also appointed Fran¸cois Coutu to replace
Mr. Belzile on our audit committee effective immediately.
PART III
We intend to file with the SEC a definitive proxy statement for our 2012 Annual Meeting of
Stockholders, to be held on June 21, 2012, pursuant to Regulation 14A not later than 120 days after
March 3, 2012. The information required by Part III (Items 10, 11, 12, 13 and 14) is incorporated by
reference from that proxy statement.
PART IV
Item 15. Exhibits and Financial Statement Schedule
(a) The consolidated financial statements of the Company and report of the independent
registered public accounting firm identified in the following index are included in this report from the
individual pages filed as a part of this report:
1. Financial Statements
The following financial statements, report of the independent registered public accounting firm and
supplementary data are included herein:
Report of Independent Registered Public Accounting Firm ............................. 63
Consolidated Balance Sheets as of March 3, 2012 and February 26, 2011 ................... 64
Consolidated Statements of Operations for the fiscal years ended March 3, 2012, February 26,
2011 and February 27, 2010 .................................................. 65
Consolidated Statements of Stockholders’ Deficit for the fiscal years ended March 3, 2012,
February 26, 2011 and February 27, 2010 ......................................... 66
Consolidated Statements of Cash Flows for the fiscal years ended March 3, 2012, February 26,
2011 and February 27, 2010 .................................................. 67
Notes to Consolidated Financial Statements ........................................ 68
2. Financial Statement Schedule
Schedule II—Valuation and Qualifying Accounts
All other schedules are omitted because they are not applicable, not required or the required
information is included in the consolidated financial statements or notes thereto.
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