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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/11/19 Rite Aid Corp 10-Q 6/01/19 94:15M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.32M
2: EX-10.28 Material Contract HTML 70K
3: EX-10.29 Material Contract HTML 69K
4: EX-10.30 Material Contract HTML 76K
5: EX-10.31 Material Contract HTML 37K
6: EX-10.32 Material Contract HTML 42K
7: EX-10.33 Material Contract HTML 36K
8: EX-10.34 Material Contract HTML 35K
9: EX-10.35 Material Contract HTML 43K
10: EX-10.36 Material Contract HTML 37K
11: EX-10.37 Material Contract HTML 95K
12: EX-10.38 Material Contract HTML 101K
13: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
14: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
15: EX-32 Certification -- §906 - SOA'02 HTML 29K
22: R1 Document and Entity Information HTML 52K
23: R2 Condensed Consolidated Balance Sheets HTML 125K
24: R3 Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
25: R4 Condensed Consolidated Statements of Operations HTML 87K
26: R5 Condensed Consolidated Statements of Comprehensive HTML 46K
(Loss) Income
27: R6 Condensed Consolidated Statements of Comprehensive HTML 28K
(Loss) Income (Parenthetical)
28: R7 Condensed Consolidated Statements of Stockholders' HTML 89K
Equity
29: R8 Condensed Consolidated Statements of Stockholders' HTML 28K
Equity (Parenthetical)
30: R9 Condensed Consolidated Statements of Cash Flows HTML 134K
31: R10 Basis of Presentation HTML 214K
32: R11 Restructuring HTML 95K
33: R12 Asset Sale to WBA HTML 98K
34: R13 (Loss) Income Per Share HTML 69K
35: R14 Lease Termination and Impairment Charges HTML 134K
36: R15 Fair Value Measurements HTML 34K
37: R16 Income Taxes HTML 31K
38: R17 Medicare Part D HTML 32K
39: R18 Manufacturer Rebates Receivables HTML 27K
40: R19 Goodwill and Other Intangible Assets HTML 148K
41: R20 Indebtedness and Credit Agreements HTML 89K
42: R21 Leases HTML 167K
43: R22 Retirement Plans HTML 51K
44: R23 Segment Reporting HTML 166K
45: R24 Commitments, Contingencies and Guarantees HTML 59K
46: R25 Guarantor and Non-Guarantor Condensed HTML 994K
Consolidating Financial Information
47: R26 Supplementary Cash Flow Data HTML 51K
48: R27 Basis of Presentation (Policies) HTML 220K
49: R28 Basis of Presentation (Tables) HTML 175K
50: R29 Restructuring (Tables) HTML 98K
51: R30 Asset Sale to WBA (Tables) HTML 98K
52: R31 (Loss) Income Per Share (Tables) HTML 64K
53: R32 Lease Termination and Impairment Charges (Tables) HTML 129K
54: R33 Goodwill and Other Intangible Assets (Tables) HTML 145K
55: R34 Indebtedness and Credit Agreements (Tables) HTML 68K
56: R35 Leases (Tables) HTML 172K
57: R36 Retirement Plans (Tables) HTML 50K
58: R37 Segment Reporting (Tables) HTML 169K
59: R38 Guarantor and Non-Guarantor Condensed HTML 994K
Consolidating Financial Information (Tables)
60: R39 Supplementary Cash Flow Data (Tables) HTML 49K
61: R40 Basis of Presentation - Recently adopted HTML 201K
accounting pronouncements (Details)
62: R41 Basis of Presentation - Revenue Recognition HTML 64K
(Details)
63: R42 Restructuring - Related costs (Details) HTML 79K
64: R43 Asset Sale to WBA (Details) HTML 58K
65: R44 Asset Sale to WBA - Carrying amount of assets sold HTML 56K
(Details)
66: R45 Asset Sale to WBA - Operating results of HTML 63K
discontinued operations (Details)
67: R46 (Loss) Income Per Share (Details) HTML 68K
68: R47 Lease Termination and Impairment Charges (Details) HTML 55K
69: R48 Lease Termination and Impairment Charges - Fair HTML 41K
value (Details)
70: R49 Fair Value Measurements (Details) HTML 47K
71: R50 Income Taxes (Details) HTML 39K
72: R51 Medicare Part D (Details) HTML 31K
73: R52 Manufacturer Rebates Receivables (Details) HTML 28K
74: R53 Goodwill and Other Intangible Assets - Intangibles HTML 74K
(Details)
75: R54 Goodwill and Other Intangible Assets - HTML 45K
Unfavourable lease intangibles and amortization
expense (Details)
76: R55 Indebtedness and Credit Agreements - Indebtedness HTML 125K
and lease financing obligations (Details)
77: R56 Indebtedness and Credit Agreement - Credit HTML 108K
Facility (Details)
78: R57 Leases (Details) HTML 53K
79: R58 Leases - Supplemental cash flow information HTML 39K
related to leases (Details)
80: R59 Leases - Supplemental balance sheet information HTML 56K
related to leases (Details)
81: R60 Leases - Maturity of lease liabilities under HTML 85K
finance and operating leases (Details)
82: R61 Leases - Minimum lease payments (Details) HTML 68K
83: R62 Retirement Plans (Details) HTML 46K
84: R63 Segment Reporting - Balance Sheet information HTML 48K
(Details)
85: R64 Segment Reporting (Details) HTML 47K
86: R65 Segment Reporting - Adjusted EBITDA (Details) HTML 67K
87: R66 Commitments, Contingencies and Guarantees HTML 35K
(Details)
88: R67 Guarantor and Non-Guarantor Condensed HTML 174K
Consolidating Financial Information - Balance
Sheet (Details)
89: R68 Guarantor and Non-Guarantor Condensed HTML 108K
Consolidating Financial Information - Statement of
Operations (Details)
90: R69 Guarantor and Non-Guarantor Condensed HTML 112K
Consolidating Financial Information - Statement of
Cash Flow (Details)
91: R70 Supplementary Cash Flow Data (Details) HTML 49K
93: XML IDEA XML File -- Filing Summary XML 155K
92: EXCEL IDEA Workbook of Financial Reports XLSX 112K
16: EX-101.INS XBRL Instance -- rad-20190601 XML 5.37M
18: EX-101.CAL XBRL Calculations -- rad-20190601_cal XML 283K
19: EX-101.DEF XBRL Definitions -- rad-20190601_def XML 696K
20: EX-101.LAB XBRL Labels -- rad-20190601_lab XML 1.59M
21: EX-101.PRE XBRL Presentations -- rad-20190601_pre XML 1.22M
17: EX-101.SCH XBRL Schema -- rad-20190601 XSD 210K
94: ZIP XBRL Zipped Folder -- 0001104659-19-039944-xbrl Zip 273K
Mr. Brian T. Hoover
Vice President, General Accounting
Rite Aid Corporation
30 Hunter Lane
RE: Agreement dated as of January 1, 2001 by and between Rite Aid Corporation (the “Company”) and Brian T. Hoover (the “Executive”), as amended from time to time (the “Agreement”)
Dear Brian:
As you are aware, the Company had previously promoted you to the position of Vice President, General Accounting of the Company. Accordingly, I am pleased to provide you with this letter in order to update the Agreement to reflect your current terms.
In consideration of your appointment and of other good and valuable consideration, the receipt of which is acknowledged:
1. Section 2.1 (“Position”) is hereby amended by deleting the term “Vice President, Inventory Accounting” and replacing it with the term “Vice President, General Accounting” in the first sentence of Section 2.1.
2. Section 2.2 (“Duties”) is hereby amended by: (i) deleting the term “Chief Accounting Officer (“CAO”)” and replacing it with the term “Senior Vice President, Chief Accounting Officer” in the first and second sentences of Section 2.2, and (ii) deleting the term “Vice President, Inventory Accounting” and replacing it with the term “Vice President, General Accounting” in the first sentence of Section 2.2.
3. Section 3.1 (“Base Salary”) is hereby amended by deleting the term “One Hundred Twenty Five Thousand Dollars ($125,000)” and replacing it with the term “Two Hundred Forty-Two Thousand Five Hundred Seventy-Six Dollars ($242,576).”
4. Section 5.1 (“Termination of Executive’s Employment by the Company for Cause”) is hereby amended by deleting the term “Chief Accounting Officer (“CAO”)” and replacing it with the term “Senior Vice President, Chief Accounting Officer” in the third sentence of Section 5.1.
5. Section 5.4(b) (“Definition of Good Reason”) is hereby amended by deleting the term “Vice President, Inventory Accounting” and replacing it with the term “Vice President, General Accounting.”
6. The following provision is hereby added to the Agreement as a new Section 6.3:
Defend Trade Secrets Act. Pursuant to Section 7 of the Defend Trade Secrets Act of 2016 (which added 18 U.S.C. § 1833(b)), Executive acknowledges that Executive shall not have criminal or civil liability under any federal or state trade secret law for the disclosure of a trade secret that (A) is made (i) in confidence to a federal, state, or local government official, either directly or indirectly, or to an attorney and (ii) solely for the purpose of reporting or investigating a suspected violation of law; or (B) is made in a complaint or other document filed in a lawsuit or other proceeding, if such filing is made under seal. Nothing in this Agreement is intended to conflict with 18 U.S.C. § 1833(b) or create liability for disclosures of trade secrets that are expressly allowed by such Section.
If you are in agreement with the changes described in the above paragraphs, please sign both copies of this letter below where indicated, returning one copy to me and retaining one copy for your records.
[SIGNATURE PAGE FOLLOWS]
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Sincerely, | |
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Rite Aid Corporation | |
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By: |
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Name: James J. Comitale |
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Title: Senior VP & General Counsel |
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Agreed: |
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/s/ Brian T. Hoover |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/11/19 | None on these Dates | ||
| For Period end: | 6/1/19 | |||
| 8/10/16 | ||||
| 1/1/01 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/18/23 Rite Aid Corp. 10-Q 9/02/23 88:12M Toppan Merrill Bridge/FA 7/11/23 Rite Aid Corp. 10-Q 6/03/23 79:9.5M Toppan Merrill Bridge/FA 5/01/23 Rite Aid Corp. 10-K 3/04/23 131:22M Toppan Merrill Bridge/FA 1/04/23 Rite Aid Corp. 10-Q 11/26/22 92:13M Toppan Merrill Bridge/FA 10/05/22 Rite Aid Corp. 10-Q 8/27/22 89:12M Toppan Merrill Bridge/FA 7/06/22 Rite Aid Corp. 10-Q 5/28/22 88:10M Toppan Merrill Bridge/FA 4/25/22 Rite Aid Corp. 10-K 2/26/22 131:21M Toppan Merrill Bridge/FA 1/05/22 Rite Aid Corp. 10-Q 11/27/21 95:13M Toppan Merrill Bridge/FA 10/05/21 Rite Aid Corp. 10-Q 8/28/21 97:13M Toppan Merrill Bridge/FA 7/06/21 Rite Aid Corp. 10-Q 5/29/21 90:10M Toppan Merrill Bridge/FA 4/27/21 Rite Aid Corp. 10-K 2/27/21 137:23M Toppan Merrill Bridge/FA 1/06/21 Rite Aid Corp. 10-Q 11/28/20 91:13M Toppan Merrill Bridge/FA 10/06/20 Rite Aid Corp. 10-Q 8/29/20 90:12M Toppan Merrill Bridge/FA |