Rite Aid 2014 Annual Report Download - page 49

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Item 9B. Other Information
None
PART III
We intend to file with the SEC a definitive proxy statement for our 2014 Annual Meeting of
Stockholders, to be held on June 19, 2014, pursuant to Regulation 14A not later than 120 days after
March 1, 2014. 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 ............................. 57
Consolidated Balance Sheets as of March 1, 2014 and March 2, 2013 ...................... 58
Consolidated Statements of Operations for the fiscal years ended March 1, 2014, March 2, 2013
and March 3, 2012 ......................................................... 59
Consolidated Statements of Comprehensive Income (Loss) for the fiscal years ended March 1,
2014, March 2, 2013 and March 3, 2012 ......................................... 60
Consolidated Statements of Stockholders’ Deficit for the fiscal years ended March 1, 2014,
March 2, 2013 and March 3, 2012 .............................................. 61
Consolidated Statements of Cash Flows for the fiscal years ended March 1, 2014, March 2, 2013
and March 3, 2012 ......................................................... 62
Notes to Consolidated Financial Statements ........................................ 63
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.
48