8-KOther Events

DOLLAR GENERAL CORP 8-K Report (Aug 28, 2002)

Filed August 28, 2002For Securities:DG

Summary

This Form 8-K filing from Dollar General Corporation, dated August 28, 2002, primarily concerns the submission of sworn statements and certifications by its Chief Executive Officer (CEO) and Chief Financial Officer (CFO) in accordance with new SEC regulations. These submissions include sworn statements pursuant to SEC Order No. 4-460 and certifications under 18 U.S.C. Section 1350, accompanying the company's Quarterly Report on Form 10-Q for the period ended August 2, 2002. Investors should note that this filing is a procedural one, focused on corporate governance and executive accountability rather than new operational or financial developments. The key takeaway is that Dollar General's top executives have formally attested to the accuracy and completeness of the company's financial reporting for the relevant period, addressing the heightened scrutiny on financial disclosures following accounting scandals prevalent at the time.

Key Highlights

  • 1Dollar General Corporation filed a Form 8-K on August 28, 2002, to report on procedural matters.
  • 2The filing includes sworn statements from CEO Cal Turner and CFO James J. Hagan, dated August 28, 2002.
  • 3These statements were submitted under SEC Order No. 4-460, requiring sworn attestations.
  • 4The company also filed its Quarterly Report on Form 10-Q for the period ended August 2, 2002.
  • 5Accompanying the 10-Q filing are certifications from the CEO and CFO pursuant to 18 U.S.C. Section 1350.
  • 6This filing is in response to new regulations and increased focus on executive accountability and financial reporting accuracy.
  • 7The report itself does not contain new operational or financial performance data, but confirms executive attestations.

Frequently Asked Questions

The main purpose of this filing is to report that Dollar General Corporation's CEO and CFO have submitted sworn statements and certifications as required by new SEC regulations and orders, including SEC Order No. 4-460 and 18 U.S.C. Section 1350, in conjunction with the company's quarterly report.

No, this Form 8-K filing does not contain new financial results or operational business updates. It is primarily a procedural filing to document the attestations made by the company's Chief Executive Officer and Chief Financial Officer regarding the accuracy of their financial reporting.

These sworn statements and certifications were required by the Securities and Exchange Commission (SEC) as part of enhanced regulatory measures implemented around 2002 to improve corporate accountability and the reliability of financial disclosures, particularly in the wake of accounting scandals affecting other companies.

The referenced exhibits are the actual sworn statements from the Principal Executive Officer and Principal Financial Officer, and the certifications from the CEO and CFO. These documents are attached to the 8-K filing and represent the formal attestations by Dollar General's top executives.