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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 |
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
Exhibit 32
Certification of CEO and CFO Pursuant to
18 U.S.C. Section 1350,
as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Quarterly Report on Form 10-Q of Rite Aid Corporation (the “Company”) for the quarterly period ended August 27, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Heyward Donigan, as President and Chief Executive Officer of the Company, and Matthew C. Schroeder, as Executive Vice President and Chief Financial Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best of her or his knowledge:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| | |
/s/ HEYWARD DONIGAN | | |
Name: | | |
Title: | President and Chief Executive Officer | |
Date: | | |
| | |
| | |
| ||
Name: | | |
Title: | Executive Vice President and Chief Financial Officer | |
Date: | | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/5/22 | None on these Dates | ||
| For Period end: | 8/27/22 | |||
| List all Filings | ||||