Summary
This filing is an amendment to Dollar General Corporation's Form 10-Q for the quarterly period ended July 30, 2004. The amendment primarily serves to provide the required Sarbanes-Oxley Act (SOX) certifications from the CEO and CFO, as well as to formally report on matters submitted to a vote of security holders at the company's Annual Meeting of Shareholders held on May 25, 2004. Investors can find confirmation of the election of all management's director nominees and the ratification of Ernst & Young LLP as the independent auditors for the fiscal year 2004.
Key Highlights
- 1Amendment No. 1 to the Form 10-Q for the quarter ended July 30, 2004.
- 2Inclusion of Sarbanes-Oxley Act (SOX) certifications (Sections 302 and 906) by the CEO and CFO.
- 3Report on the Annual Meeting of Shareholders held on May 25, 2004.
- 4All management's director nominees were elected at the Annual Meeting.
- 5Ernst & Young LLP was ratified as the independent auditors for the 2004 fiscal year with overwhelming support.
- 6Filed exhibits include an employment agreement for David M. Tehle and an amended and restated revolving credit agreement dated June 30, 2004.
Frequently Asked Questions
This Amendment No. 1 to the Form 10-Q is primarily to furnish the required Sarbanes-Oxley Act (SOX) certifications from the CEO and CFO, and to officially report the results of the Annual Meeting of Shareholders.
No, all of management's director nominees were elected without opposition, and the appointment of Ernst & Young LLP as independent auditors was ratified with a large majority of votes cast.
The filing includes an Amended and Restated Revolving Credit Agreement dated June 30, 2004, indicating that the company has updated its credit facilities.