Summary
This Form 8-K filing by Dollar General Corporation (DG) on May 26, 2006, addresses a disclosure requirement from the New York Stock Exchange regarding a relationship involving a Board member. The Board of Directors evaluated the relationship between Director David Wilds and a vendor to the company. The evaluation concluded that Mr. Wilds' indirect relationship with a vendor, where he is a director and a 9.1% shareholder, is immaterial and does not compromise his independence. The company's payments to this vendor represent a small fraction of the vendor's revenue (2.4%-3.2%) and an even smaller fraction of Dollar General's revenue (less than 0.2%). The Board's determination was based on Mr. Wilds' passive investment role and the lack of any influence exerted or attempted through his board position.
Key Highlights
- 1Disclosure of a relationship between Director David Wilds and a vendor to Dollar General.
- 2Mr. Wilds is a director and a 9.1% shareholder in the vendor company.
- 3The Board of Directors unanimously determined the relationship is immaterial and does not impair Mr. Wilds' independence.
- 4Payments to the vendor constituted 2.4%-3.2% of the vendor's gross revenue over the last 3 fiscal years.
- 5Payments to the vendor constituted less than 0.2% of Dollar General's consolidated gross revenue over the last 3 fiscal years.
- 6Determination based on Mr. Wilds' passive investment status and lack of influence on vendor relationships.