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Rite Aid Corp. – ‘10-Q’ for 8/27/22 – ‘XML’

On:  Wednesday, 10/5/22, at 1:22pm ET   ·   For:  8/27/22   ·   Accession #:  1558370-22-14850   ·   File #:  1-05742

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/05/22  Rite Aid Corp.                    10-Q        8/27/22   89:12M                                    Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.09M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     26K 
10: R1          Document and Entity Information                     HTML     79K 
11: R2          Condensed Consolidated Balance Sheets               HTML    127K 
12: R3          Condensed Consolidated Balance Sheets               HTML     34K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML    106K 
14: R5          Condensed Consolidated Statements of Comprehensive  HTML     51K 
                Loss                                                             
15: R6          Condensed Consolidated Statements of Comprehensive  HTML     26K 
                Loss (Parenthetical)                                             
16: R7          Condensed Consolidated Statements of Stockholders'  HTML    111K 
                (Deficit) Equity                                                 
17: R8          Condensed Consolidated Statements of Stockholders'  HTML     26K 
                (Deficit) Equity (Parenthetical)                                 
18: R9          Condensed Consolidated Statements of Cash Flows     HTML    114K 
19: R10         Basis of Presentation and Significant Accounting    HTML     65K 
                Policies                                                         
20: R11         Acquisition                                         HTML     56K 
21: R12         Restructuring                                       HTML    133K 
22: R13         Income (Loss) Per Share                             HTML     62K 
23: R14         Facility Exit and Impairment Charges                HTML    134K 
24: R15         Fair Value Measurements                             HTML     29K 
25: R16         Income Taxes                                        HTML     32K 
26: R17         Medicare Part D                                     HTML     34K 
27: R18         Manufacturer Rebates Receivables                    HTML     25K 
28: R19         Goodwill and Other Intangible Assets                HTML    131K 
29: R20         Indebtedness and Credit Agreement                   HTML     75K 
30: R21         Leases                                              HTML    156K 
31: R22         Stock Options and Stock Awards                      HTML     60K 
32: R23         Retirement Plans                                    HTML     60K 
33: R24         Segment Reporting                                   HTML    203K 
34: R25         Commitments, Contingencies and Guarantees           HTML     46K 
35: R26         Supplementary Cash Flow Data                        HTML     41K 
36: R27         Basis of Presentation and Significant Accounting    HTML     70K 
                Policies (Policies)                                              
37: R28         Basis of Presentation and Significant Accounting    HTML     58K 
                Policies (Tables)                                                
38: R29         Acquisition (Tables)                                HTML     54K 
39: R30         Restructuring (Tables)                              HTML    130K 
40: R31         Income (Loss) Per Share (Tables)                    HTML     60K 
41: R32         Facility Exit and Impairment Charges (Tables)       HTML    129K 
42: R33         Goodwill and Other Intangible Assets (Tables)       HTML    215K 
43: R34         Indebtedness and Credit Agreement (Tables)          HTML     56K 
44: R35         Leases (Tables)                                     HTML    188K 
45: R36         Stock Options and Stock Awards (Tables)             HTML     57K 
46: R37         Retirement Plans (Tables)                           HTML     55K 
47: R38         Segment Reporting (Tables)                          HTML    201K 
48: R39         Supplementary Cash Flow Data (Tables)               HTML     40K 
49: R40         Basis of Presentation and Significant Accounting    HTML     51K 
                Policies - Sales (Details)                                       
50: R41         Basis of Presentation and Significant Accounting    HTML     40K 
                Policies - FY thru Revenue (Details)                             
51: R42         Acquisition (Details)                               HTML     32K 
52: R43         Acquisition - Purchase price allocation (Details)   HTML     80K 
53: R44         Acquisition - Intangible assets acquired (Details)  HTML     31K 
54: R45         Acquisition - Acquisition costs (Details)           HTML     35K 
55: R46         Restructuring (Details)                             HTML     60K 
56: R47         Income (Loss) Per Share (Details)                   HTML     62K 
57: R48         Facility Exit and Impairment Charges (Details)      HTML     30K 
58: R49         Facility Exit and Impairment Charges - Fair value   HTML     54K 
                (Details)                                                        
59: R50         Facility Exit and Impairment Charges - Closed       HTML     40K 
                Store Liability rollforward (Details)                            
60: R51         Fair Value Measurements (Details)                   HTML     33K 
61: R52         Income Taxes (Details)                              HTML     39K 
62: R53         Medicare Part D (Details)                           HTML     57K 
63: R54         Manufacturer Rebates Receivables (Details)          HTML     31K 
64: R55         Goodwill and Other Intangible Assets - Narrative    HTML     29K 
                (Details)                                                        
65: R56         Goodwill and Other Intangible Assets - Goodwill     HTML     34K 
                (Details)                                                        
66: R57         Goodwill and Other Intangible Assets - Intangibles  HTML     68K 
                (Details)                                                        
67: R58         Goodwill and Other Intangible Assets - Unfavorable  HTML     40K 
                lease intangibles and amortization expense                       
                (Details)                                                        
68: R59         Indebtedness and Credit Agreement - Indebtedness    HTML     69K 
                and lease financing obligations (Details)                        
69: R60         Indebtedness and Credit Agreement - Credit          HTML    102K 
                Facility (Details)                                               
70: R61         Indebtedness and Credit Agreement - Transactions    HTML     93K 
                and Maturity (Details)                                           
71: R62         Leases (Details)                                    HTML     58K 
72: R63         Leases - Supplemental cash flow information         HTML     37K 
                related to leases (Details)                                      
73: R64         Leases - Supplemental BS Information (Details)      HTML     59K 
74: R65         Leases - Maturity of lease liabilities under        HTML     84K 
                finance and operating leases (Details)                           
75: R66         Leases - Sale Leaseback (Details)                   HTML     38K 
76: R67         Stock Options and Stock Awards (Details)            HTML     29K 
77: R68         Stock Options and Stock Awards - Awarded grants     HTML     45K 
                and related weighted average fair value (Details)                
78: R69         Stock Options and Stock Awards - Unrecognized       HTML     35K 
                pre-tax compensation and weighted average period                 
                (Details)                                                        
79: R70         Retirement Plans - Benefit obligation and funded    HTML     59K 
                status (Details)                                                 
80: R71         Segment Reporting - Balance Sheet information       HTML     53K 
                (Details)                                                        
81: R72         Segment Reporting - Revenues (Details)              HTML     58K 
82: R73         Segment Reporting - Adjusted EBITDA (Details)       HTML     75K 
83: R74         Commitments, Contingencies and Guarantees           HTML     51K 
                (Details)                                                        
84: R75         Supplementary Cash Flow Data (Details)              HTML     39K 
87: XML         IDEA XML File -- Filing Summary                      XML    165K 
85: XML         XBRL Instance -- rad-20220827x10q_htm                XML   3.44M 
86: EXCEL       IDEA Workbook of Financial Reports                  XLSX    172K 
 6: EX-101.CAL  XBRL Calculations -- rad-20220827_cal                XML    242K 
 7: EX-101.DEF  XBRL Definitions -- rad-20220827_def                 XML    746K 
 8: EX-101.LAB  XBRL Labels -- rad-20220827_lab                      XML   1.50M 
 9: EX-101.PRE  XBRL Presentations -- rad-20220827_pre               XML   1.09M 
 5: EX-101.SCH  XBRL Schema -- rad-20220827                          XSD    207K 
88: JSON        XBRL Instance as JSON Data -- MetaLinks              446±   691K 
89: ZIP         XBRL Zipped Folder -- 0001558370-22-014850-xbrl      Zip    475K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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29 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/06/22  Rite Aid Corp.                    10-Q        5/28/22   88:10M                                    Toppan Merrill Bridge/FA
 1/24/22  Rite Aid Corp.                    8-K:1,9     1/24/22   11:1.1M                                   Toppan Merrill/FA
10/05/21  Rite Aid Corp.                    10-Q        8/28/21   97:13M                                    Toppan Merrill Bridge/FA
 8/23/21  Rite Aid Corp.                    8-K:1,9     8/20/21   11:2M                                     Toppan Merrill/FA
 8/13/21  Rite Aid Corp.                    8-K:1,9     8/12/21   11:1M                                     Toppan Merrill/FA
 5/20/21  Rite Aid Corp.                    DEF 14A     7/07/21    1:11M                                    Toppan Merrill/FA
10/06/20  Rite Aid Corp.                    10-Q        8/29/20   90:12M                                    Toppan Merrill Bridge/FA
 7/27/20  Rite Aid Corp.                    8-K:1,2,9   7/27/20   12:1.2M                                   Toppan Merrill/FA
 7/08/20  Rite Aid Corp.                    8-K:5,9     7/08/20   12:308K                                   Toppan Merrill/FA
 4/27/20  Rite Aid Corp.                    10-K        2/29/20  145:29M                                    Toppan Merrill Bridge/FA
 4/17/20  Rite Aid Corp.                    8-K:5,9     4/15/20   11:467K                                   Toppan Merrill/FA
 2/05/20  Rite Aid Corp.                    8-K:1,2,8,9 2/05/20   12:1.1M                                   Toppan Merrill/FA
 1/07/20  Rite Aid Corp.                    8-K:1,8,9   1/06/20   12:396K                                   Toppan Merrill/FA
10/03/19  Rite Aid Corp.                    8-K:5,7,9  10/02/19    5:309K                                   Toppan Merrill/FA
 8/12/19  Rite Aid Corp.                    8-K:5,7,9   8/06/19    4:262K                                   Toppan Merrill/FA
 7/11/19  Rite Aid Corp.                    10-Q        6/01/19   94:15M                                    Toppan Merrill/FA
 4/18/19  Rite Aid Corp.                    8-K:3,5,9   4/18/19    2:36K                                    Toppan Merrill/FA
12/20/18  Rite Aid Corp.                    8-K:1,2,9  12/20/18    2:1.4M                                   Toppan Merrill/FA
 1/06/16  Rite Aid Corp.                    10-Q       11/28/15   75:10M                                    Toppan Merrill/FA
 6/23/14  Rite Aid Corp.                    8-K:5,9     6/19/14    2:226K                                   Toppan Merrill/FA
 4/23/13  Rite Aid Corp.                    10-K        3/02/13   97:13M                                    Toppan Merrill-FA
 6/25/12  Rite Aid Corp.                    8-K:5,9     6/21/12    2:239K                                   Toppan Merrill/FA
 5/15/12  Rite Aid Corp.                    8-K:1,2,8,9 5/14/12    5:396K                                   Toppan Merrill/FA
 2/24/12  Rite Aid Corp.                    8-K:5,9     2/17/12    2:49K                                    Skadden/FA
10/07/10  Rite Aid Corp.                    10-Q        8/28/10   34:2.6M                                   Toppan Merrill-FA
 6/25/10  Rite Aid Corp.                    8-K:5,9     6/23/10    2:255K                                   Skadden Arps Sla… LLP/FA
 6/11/09  Rite Aid Corp.                    8-K:1,2,8,9 6/05/09    7:2.5M                                   Skadden/FA
 2/07/00  Rite Aid Corp.                    8-K:5,7     1/26/00    6:42K                                    Skadden Arps Sla… LLP/FA
 3/19/99  Rite Aid Corp.                    S-4                   10:412K                                   Donnelley … Solutions/FA
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