8-K/AExhibits & Filings

DOLLAR TREE, INC. 8-K/A Report, Exhibit Filing (Jun 17, 2016)

Filed June 17, 2016For Securities:DLTR

Summary

Dollar Tree, Inc. (DLTR) filed an Amendment No. 2 to its Form 8-K on June 17, 2016, primarily to revise previously filed pro forma financial information. This amendment focuses on correcting and updating the unaudited pro forma condensed combined income statement for the fiscal year ended January 30, 2016. The key adjustment detailed in this filing relates to the inclusion of certain depreciation expenses within the pro forma financial statements. Investors should note that this is an amendment to existing information, not a new event, and it aims to provide a more accurate financial picture reflecting the combined entity post-acquisition. The core business operations and strategic outlook discussed in the original filings remain the primary focus for understanding the company's performance.

Key Highlights

  • 1Amendment No. 2 to Form 8-K filed by Dollar Tree, Inc. on June 17, 2016.
  • 2The filing specifically amends previously submitted pro forma financial information.
  • 3The primary focus of the amendment is to include additional depreciation expenses in the pro forma income statement.
  • 4The pro forma condensed combined income statement pertains to the fiscal year ended January 30, 2016.
  • 5This amendment aims to enhance the accuracy of the combined financial reporting post-acquisition.
  • 6No other information in the original or previously amended filings is affected by this particular amendment.

Frequently Asked Questions

The main purpose of this filing is to amend the pro forma financial information previously submitted. Specifically, Dollar Tree is revising the unaudited pro forma condensed combined income statement for the fiscal year ended January 30, 2016, to include certain depreciation expenses.

The amendment pertains to the "Amended Unaudited Pro Forma Condensed Combined Income Statement" for the fiscal year ended January 30, 2016. The key revision involves the inclusion of additional depreciation expenses.

No, this filing is procedural and focuses on correcting/updating prior financial disclosures. It does not introduce new strategic information, business updates, or material events beyond the financial statement amendment.

This amendment does not change the details or impact of the original acquisition or merger. It serves to refine the pro forma financial reporting to reflect a more complete picture of the combined entity's financial performance for the specified period.