Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
| (a) | Report of Independent Registered Public Accounting Firm | 42 |
|---|---|---|
| | Consolidated Balance Sheets | 44 |
| | Consolidated Statements of Income | 45 |
| | Consolidated Statements of Comprehensive Income | 46 |
| | Consolidated Statements of Shareholders’ Equity | 47 |
| | Consolidated Statements of Cash Flows | 48 |
| | Notes to Consolidated Financial Statements | 49 |
| (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: | |
EXHIBIT INDEX
| 21 | | List of Subsidiaries of Dollar General Corporation |
|---|---|---|
| | | |
| 23 | | Consent of Independent Registered Public Accounting Firm |
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| 24 | | Powers of Attorney (included as part of the signature pages hereto) |
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| 31 | | Certifications of CEO and CFO under Exchange Act Rule 13a-14(a) |
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| 32 | | Certifications of CEO and CFO under 18 U.S.C. 1350 |
| | | |
| 101 | | Interactive data files for Dollar General Corporation’s Annual Report on Form 10-K for the fiscal year ended February 3, 2023, formatted in Inline XBRL: (i) the Consolidated Balance Sheets; (ii) the Consolidated Statements of Income; (iii) the Consolidated Statements of Comprehensive Income; (iv) the Consolidated Statements of Shareholders’ Equity; (v) the Consolidated Statements of Cash Flows; and (vi) the Notes to Consolidated Financial Statements |
| | | |
| 104 | | The cover page from Dollar General Corporation’s Annual Report on Form 10-K for the fiscal year ended February 3, 2023 (formatted in Inline XBRL and contained in Exhibit 101) |
| * | Management Contract or Compensatory Plan |
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