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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/27/20 Rite Aid Corp 10-K 2/29/20 145:29M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.62M
2: EX-4.9 Instrument Defining the Rights of Security Holders HTML 55K
3: EX-10.41 Material Contract HTML 153K
4: EX-10.42 Material Contract HTML 51K
5: EX-10.43 Material Contract HTML 143K
6: EX-10.44 Material Contract HTML 44K
7: EX-10.45 Material Contract HTML 182K
8: EX-10.46 Material Contract HTML 47K
9: EX-10.47 Material Contract HTML 156K
10: EX-10.48 Material Contract HTML 162K
11: EX-21 Subsidiaries List HTML 76K
12: EX-23 Consent of Experts or Counsel HTML 38K
13: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
14: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
15: EX-32 Certification -- §906 - SOA'02 HTML 43K
58: R1 Document and Entity Information HTML 96K
142: R2 Condensed Consolidated Balance Sheets HTML 140K
97: R3 Condensed Consolidated Balance Sheets HTML 47K
(Parenthetical)
40: R4 Condensed Consolidated Statements of Operations HTML 134K
59: R5 Condensed Consolidated Statements of Comprehensive HTML 62K
Income (Loss)
143: R6 Condensed Consolidated Statements of Comprehensive HTML 40K
Income (Loss) (Parenthetical)
99: R7 Condensed Consolidated Statements of Stockholders' HTML 120K
Equity
42: R8 Condensed Consolidated Statements of Stockholders' HTML 40K
Equity (Parenthetical)
57: R9 Condensed Consolidated Statements of Cash Flows HTML 156K
80: R10 Summary of Significant Accounting Policies HTML 271K
34: R11 Restructuring HTML 133K
114: R12 Asset Sale to WBA HTML 101K
129: R13 (Loss) Income Per Share HTML 79K
81: R14 Lease Termination and Impairment Charges HTML 198K
35: R15 Fair Value Measurements HTML 45K
115: R16 Income Taxes HTML 173K
130: R17 Accounts Receivable HTML 39K
82: R18 Medicare Part D HTML 46K
33: R19 Manufacturer Rebates Receivables HTML 38K
87: R20 Inventory HTML 40K
131: R21 Property, Plant and Equipment HTML 57K
53: R22 Goodwill and Other Intangible Assets HTML 158K
38: R23 Accrued Salaries, Wages and Other Current HTML 51K
Liabilities
88: R24 Indebtedness and Credit Agreements HTML 102K
132: R25 Leases HTML 135K
54: R26 Stock Options and Stock Awards HTML 137K
39: R27 Retirement Plans HTML 270K
86: R28 Multiemployer Plans that Provide Pension Benefits HTML 145K
134: R29 Segment Reporting HTML 165K
128: R30 Commitments, Contingencies and Guarantees HTML 57K
112: R31 Supplementary Cash Flow Data HTML 64K
37: R32 Related Party Transactions HTML 39K
84: R33 Guarantor and Non-Guarantor Condensed HTML 914K
Consolidating Financial Information
127: R34 Interim Financial Results (Unaudited) HTML 195K
111: R35 Financial Instruments HTML 57K
36: R36 Subsequent Events HTML 41K
83: R37 Schedule Ii-Valuation and Qualifying Accounts HTML 63K
126: R38 Summary of Significant Accounting Policies HTML 321K
(Policies)
113: R39 Summary of Significant Accounting Policies HTML 201K
(Tables)
145: R40 Restructuring (Tables) HTML 134K
96: R41 Asset Sale to WBA (Tables) HTML 98K
43: R42 (Loss) Income Per Share (Tables) HTML 75K
56: R43 Lease Termination and Impairment Charges (Tables) HTML 187K
144: R44 Income Taxes (Tables) HTML 171K
95: R45 Property, Plant and Equipment (Tables) HTML 56K
41: R46 Goodwill and Other Intangible Assets (Tables) HTML 248K
55: R47 Accrued Salaries, Wages and Other Current HTML 50K
Liabilities (Tables)
141: R48 Indebtedness and Credit Agreements (Tables) HTML 69K
98: R49 Leases (Tables) HTML 190K
109: R50 Stock Options and Stock Awards (Tables) HTML 134K
123: R51 Retirement Plans (Tables) HTML 268K
69: R52 Multiemployer Plans that Provide Pension Benefits HTML 144K
(Tables)
21: R53 Segment Reporting (Tables) HTML 170K
110: R54 Supplementary Cash Flow Data (Tables) HTML 63K
124: R55 Guarantor and Non-Guarantor Condensed HTML 915K
Consolidating Financial Information (Tables)
70: R56 Interim Financial Results (Unaudited) (Tables) HTML 193K
22: R57 Financial Instruments (Tables) HTML 55K
108: R58 Summary of Significant Accounting Policies - HTML 63K
Description of Business, Asset Sale (Details)
125: R59 Summary of Significant Accounting Policies - Sales HTML 80K
(Details)
61: R60 Summary of Significant Accounting Policies - FY HTML 134K
thru Revenue (Details)
49: R61 Summary of Significant Accounting Policies - HTML 67K
Impact of revenue adoption (Details)
90: R62 Summary of Significant Accounting Policies - Cost HTML 56K
of revenue thru Estimates (Details)
138: R63 Summary of Significant Accounting Policies - HTML 89K
Significant Concentrations (Details)
62: R64 Summary of Significant Accounting Policies - HTML 261K
Recently adopted accounting pronouncements
(Details)
50: R65 Restructuring (Details) HTML 84K
91: R66 Asset Sale to WBA (Details) HTML 81K
139: R67 Asset Sale to WBA - Carrying amount of assets to HTML 72K
be sold (Details)
68: R68 Asset Sale to WBA - Operating results of HTML 92K
discontinued operations (Details)
47: R69 (Loss) Income Per Share (Details) HTML 122K
27: R70 Lease Termination and Impairment Charges (Details) HTML 87K
78: R71 Lease Termination and Impairment Charges - Fair HTML 60K
value (Details)
118: R72 Lease Termination and Impairment Charges - Lease HTML 94K
Terminations (Details)
105: R73 Fair Value Measurements (Details) HTML 57K
26: R74 Income Taxes (Details) HTML 73K
77: R75 Income Taxes - Rate reconciliation (Details) HTML 98K
117: R76 Income Taxes - Deferred Tax Assets and Liabilities HTML 90K
(Details)
104: R77 Income Taxes - Unrecognized Benefit (Details) HTML 57K
29: R78 Income Taxes - Tax Contingencies (Details) HTML 42K
71: R79 Income Taxes - Net Operating Losses and Tax HTML 62K
Credits (Details)
28: R80 Accounts Receivable (Details) HTML 39K
79: R81 Medicare Part D (Details) HTML 63K
119: R82 Manufacturer Rebates Receivables (Details) HTML 38K
106: R83 Inventory (Details) HTML 46K
25: R84 Property, Plant and Equipment (Details) HTML 67K
76: R85 Goodwill and Other Intangibles - Goodwill HTML 55K
(Details)
116: R86 Goodwill and Other Intangible Assets - Intangibles HTML 97K
(Details)
103: R87 Goodwill and Other Intangible Assets - Unfavorable HTML 57K
lease intangibles and amortization expense
(Details)
30: R88 Accrued Salaries, Wages and Other Current HTML 52K
Liabilities (Details)
72: R89 Indebtedness and Credit Agreements - Indebtedness HTML 116K
and lease financing obligations (Details)
60: R90 Indebtedness and Credit Agreement - Credit HTML 122K
Facility (Details)
48: R91 Indebtedness and Credit Agreement - Transactions HTML 203K
and Maturity (Details)
89: R92 Leases (Details) HTML 69K
137: R93 Leases - Supplemental cash flow information HTML 48K
related to leases (Details)
63: R94 Leases - Supplemental B/S Information (Details) HTML 75K
51: R95 Leases - Maturity of lease liabilities under HTML 97K
finance and operating leases (Details)
92: R96 Leases - Sale/Leaseback (Details) HTML 44K
140: R97 Leases - Minimum lease payments - ASC840 (Details) HTML 93K
67: R98 Stock Options and Stock Awards (Details) HTML 61K
46: R99 Stock Options and Stock Awards - Options (Details) HTML 125K
32: R100 Stock Options and Stock Awards- Restricted Stock, HTML 88K
etc. (Details)
74: R101 Retirement Plans (Details) HTML 57K
121: R102 Retirement Plans - Net periodic cost (Details) HTML 69K
102: R103 Retirement Plans - Benefit obligation and funded HTML 98K
status (Details)
31: R104 Retirement Plans - Assumptions and assets HTML 72K
(Details)
73: R105 Retirement Plans - Fair Value (Details) HTML 65K
120: R106 Retirement Plans - Future Benefit Payments HTML 53K
(Details)
101: R107 Multiemployer Plans that Provide Pension Benefits HTML 78K
(Details)
24: R108 Segment Reporting - Balance Sheet information HTML 63K
(Details)
75: R109 Segment Reporting - Revenues (Details) HTML 74K
65: R110 Segment Reporting - Adjusted EBITDA (Details) HTML 99K
44: R111 Commitments, Contingencies and Guarantees HTML 47K
(Details)
93: R112 Supplementary Cash Flow Data (Details) HTML 68K
135: R113 Related Party Transactions (Details) HTML 40K
66: R114 Guarantor and Non-Guarantor Condensed HTML 196K
Consolidating Financial Information - Balance
Sheet (Details)
45: R115 Guarantor and Non-Guarantor Condensed HTML 184K
Consolidating Financial Information - Statement of
Operations (Details)
94: R116 Guarantor and Non-Guarantor Condensed HTML 151K
Consolidating Financial Information - Statement of
Cash Flow (Details)
136: R117 Interim Financial Results (Unaudited) (Details) HTML 151K
64: R118 Financial Instruments (Details) HTML 48K
52: R119 Subsequent Events (Details) HTML 52K
107: R120 Schedule Ii-Valuation and Qualifying Accounts HTML 45K
(Details)
133: XML IDEA XML File -- Filing Summary XML 263K
100: XML XBRL Instance -- rad-20200427x10k_htm XML 8.92M
23: EXCEL IDEA Workbook of Financial Reports XLSX 208K
17: EX-101.CAL XBRL Calculations -- rad-20200427_cal XML 412K
18: EX-101.DEF XBRL Definitions -- rad-20200427_def XML 1.40M
19: EX-101.LAB XBRL Labels -- rad-20200427_lab XML 2.76M
20: EX-101.PRE XBRL Presentations -- rad-20200427_pre XML 2.23M
16: EX-101.SCH XBRL Schema -- rad-20200427 XSD 319K
122: JSON XBRL Instance as JSON Data -- MetaLinks 668± 1.07M
85: ZIP XBRL Zipped Folder -- 0001558370-20-004365-xbrl Zip 827K
| rad_Ex10_44 |
Exhibit 10.44
Ms. Jessica Kazmaier
Executive Vice President and
Chief Human Resources Officer
Rite Aid Corporation
30 Hunter Lane
Camp Hill, PA 17011
RE: Agreement dated as of March 12, 2019 by and between Rite Aid Corporation (the "Company") and Jessica Kazmaier (the "Executive"), as amended from time to time (the "Agreement")
Dear Jessica:
I am pleased to provide you with this letter in order to update the Agreement to reflect your promotion to the position of Executive Vice President and Chief Human Resources Officer of the Company, effective September 18, 2019 (the "Amendment Date"). The increase in base salary already is effective and has been in place for some time.
In consideration of your appointment and of other good and valuable consideration, the receipt of which is acknowledged:
1. Section 2.1 ("Position and Duties—Generally") is hereby amended by:
a. deleting the term "Senior Vice President and Chief Human Resources Officer" and replacing it with the term "Executive Vice President and Chief Human Resources Officer" in the first sentence of Section 2.1; and
b. deleting the term "customary for a Senior Vice President" and replacing it with the term "customary for an Executive Vice President" in the first sentence of Section 2.1.
2. Section 3.1 ("Base Salary") is hereby amended by deleting the amount "Three Hundred Seventy-Five Thousand Dollars ($375,000)" and replacing it with the amount "four hundred thousand dollars ($400,000)".
3. Section 4.5 ("Annual Financial Planning Allowance") is hereby amended by deleting the amount "$3,000.00" and replacing it with the amount "$5,000.00".
4. Section 5.4(a) ("Definition of Good Reason") is hereby amended by deleting the term "Senior Vice President & Chief Human Resources Officer" and replacing it with the term "Executive Vice President and Chief Human Resources Officer".
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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Name: James J. Comitale |
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Title: Executive Vice President and General Counsel |
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Agreed: |
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/s/ Jessica Kazmaier |
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/27/20 | |||
| For Period end: | 2/29/20 | |||
| 11/6/19 | ||||
| 9/18/19 | 3 | |||
| 3/12/19 | 3, 8-K | |||
| 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 |