8-K/AExhibits & Filings

DOLLAR TREE, INC. 8-K/A Report, Exhibit Filing (Jun 2, 2016)

Filed June 2, 2016For Securities:DLTR

Summary

This Form 8-K/A filing from Dollar Tree, Inc. (DLTR) serves as an amendment to a previous filing on May 5, 2016. The primary purpose of this amendment is to correct and update the pro forma financial information, specifically related to the combined entities. Investors should note that this is not a new material event but a refinement of previously disclosed pro forma figures. The key revisions pertain to the pro forma adjustment for interest expense and its subsequent impact on pro forma income taxes. The company has also added clarifying adjustment amounts in the footnotes to this pro forma financial statement. This amendment ensures greater accuracy in the presentation of the combined company's financial performance as of January 30, 2016, for analytical purposes.

Key Highlights

  • 1Amendment to a previous Form 8-K filing dated May 5, 2016.
  • 2Focuses on amending pro forma financial information previously filed.
  • 3Revisions are specific to interest expense pro forma adjustments.
  • 4Corrects the related impact on pro forma income taxes.
  • 5Includes additional adjustment amounts in the footnotes to the pro forma statement.
  • 6The Amended Unaudited Pro Forma Condensed Combined Income Statement for FYE January 30, 2016, is filed as Exhibit 99.1.
  • 7No other information from the original filing has been amended.

Frequently Asked Questions

This filing is an amendment to a previously filed 8-K report to correct and update the pro forma financial information, specifically concerning interest expense and related income tax adjustments for the combined entities.

The amendment specifically addresses revisions to the pro forma adjustment for interest expense and the consequential changes to pro forma income taxes. It also includes additional adjustment amounts within the footnotes of the pro forma financial statements.

No, this filing is purely a correction and refinement of previously disclosed pro forma financial data. It does not report any new material events or changes in the company's business operations.

The Amended Unaudited Pro Forma Condensed Combined Income Statement for the fiscal year ended January 30, 2016, is filed as Exhibit 99.1 to this Form 8-K/A filing.