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Rite Aid Corp – ‘10-Q’ for 8/28/10 – ‘XML.R5’

On:  Thursday, 10/7/10, at 9:38am ET   ·   For:  8/28/10   ·   Accession #:  1047469-10-8476   ·   File #:  1-05742

Previous ‘10-Q’:  ‘10-Q’ on 7/6/10 for 5/29/10   ·   Next:  ‘10-Q’ on 1/6/11 for 11/27/10   ·   Latest:  ‘10-Q’ on 10/18/23 for 9/2/23   ·   13 References:   

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

10/07/10  Rite Aid Corp                     10-Q        8/28/10   34:2.6M                                   Toppan Merrill-FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    472K 
 2: EX-10.4     Material Contract                                   HTML     21K 
 3: EX-10.5     Material Contract                                   HTML     21K 
 4: EX-10.6     Material Contract                                   HTML     22K 
 5: EX-10.7     Material Contract                                   HTML     15K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     17K 
27: XML         IDEA XML File -- Definitions and References          XML     68K 
32: XML         IDEA XML File -- Filing Summary                      XML     40K 
29: XML.R1      Condensed Consolidated Balance Sheets                XML    363K 
30: XML.R2      Condensed Consolidated Balance Sheets                XML    187K 
                (Parenthetical)                                                  
19: XML.R3      Condensed Consolidated Statements of Operations      XML    268K 
22: XML.R4      Condensed Consolidated Statements of Cash Flows      XML    404K 
26: XML.R5      Basis of Presentation                                XML     33K 
25: XML.R6      Loss Per Share                                       XML     61K 
34: XML.R7      Lease Termination and Impairment Charges             XML     99K 
17: XML.R8      Income Taxes                                         XML     35K 
24: XML.R9      Sale Leaseback Transactions                          XML     32K 
16: XML.R10     Intangible Assets                                    XML     44K 
15: XML.R11     Indebtedness and Credit Agreements                   XML     81K 
18: XML.R12     Financial Instruments                                XML     42K 
28: XML.R13     Stock Options and Stock Awards                       XML     50K 
20: XML.R14     Retirement Plans                                     XML     58K 
21: XML.R15     Commitments and Contingencies                        XML     36K 
23: XML.R16     Document and Entity Information                      XML    122K 
33: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    251K 
 9: EX-101.INS  XBRL Instance -- rad-20100828                        XML    347K 
11: EX-101.CAL  XBRL Calculations -- rad-20100828_cal                XML     97K 
12: EX-101.DEF  XBRL Definitions -- rad-20100828_def                 XML    253K 
13: EX-101.LAB  XBRL Labels -- rad-20100828_lab                      XML    676K 
14: EX-101.PRE  XBRL Presentations -- rad-20100828_pre               XML    363K 
10: EX-101.SCH  XBRL Schema -- rad-20100828                          XSD     87K 
31: ZIP         XBRL Zipped Folder -- 0001047469-10-008476-xbrl      Zip     67K 


‘XML.R5’   —   Basis of Presentation


This Financial Report is an XBRL XML File.


                                                                                                                                                                                
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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times"><font size="2"><b>1. Basis of Presentation</b></font></p> <p style="FONT-FAMILY: times"><font size="2">        The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X and therefore do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete annual financial statements. The accompanying financial information reflects all adjustments which are, in the opinion of management, necessary for a fair presentation of the results for the interim periods. The results of operations for the thirteen and twenty-six week periods ended August 28, 2010 are not necessarily indicative of the results to be expected for the full year. These condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company's Fiscal 2010 10-K. </font></p></td></tr></table>
</NonNumbericText>
<NonNumericTextHeader> 1. Basis of Presentation         The accompanying unaudited condensed consolidated financial statements have been </NonNumericTextHeader>
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<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS140-4 and FIN46(R)-8 -Paragraph 8, C1, C7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 2-6 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 94-6 -Paragraph 10 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 4, 14, 15 </ElementReferences>
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<HasScenarios> false </HasScenarios>
<MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel>
<SharesRoundingLevel> UnKnown </SharesRoundingLevel>
<PerShareRoundingLevel> UnKnown </PerShareRoundingLevel>
<HasPureData> false </HasPureData>
<SharesShouldBeRounded> true </SharesShouldBeRounded>
</InstanceReport>


13 Subsequent Filings that Reference this Filing

  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
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Filing Submission 0001047469-10-008476   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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