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Dollar General Corp. – ‘8-K’ for 1/26/23

On:  Monday, 1/30/23, at 5:11pm ET   ·   For:  1/26/23   ·   Accession #:  1157523-23-118   ·   File #:  1-11421

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

 1/30/23  Dollar General Corp.              8-K:5,7,9   1/26/23   11:164K                                   Business Wire/FA

Current Report   —   Form 8-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Dollar General Corporation 8-K                      HTML     28K 
 2: EX-99       Miscellaneous Exhibit                               HTML      9K 
 6: R1          Document and Entity Information                     HTML     45K 
 9: XML         IDEA XML File -- Filing Summary                      XML     12K 
 7: XML         XBRL Instance -- a53293771_htm                       XML     15K 
 8: EXCEL       IDEA Workbook of Financial Reports                  XLSX      8K 
 4: EX-101.LAB  XBRL Labels -- dg-20230126_lab                       XML     63K 
 5: EX-101.PRE  XBRL Presentations -- dg-20230126_pre                XML     46K 
 3: EX-101.SCH  XBRL Schema -- dg-20230126                           XSD     14K 
10: JSON        XBRL Instance as JSON Data -- MetaLinks               13±    20K 
11: ZIP         XBRL Zipped Folder -- 0001157523-23-000118-xbrl      Zip     17K

‘8-K’   —   Dollar General Corporation 8-K

This is an HTML Document rendered as filed.  [ Alternative Formats ]

 iX:   C: 
 i false i 000002953400000295342023-01-262023-01-26
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM  i 8-K
 
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported):   i January 26, 2023

 i DOLLAR GENERAL CORPORATION
(Exact name of registrant as specified in its charter)

 i Tennessee
 i 001-11421
 i 61-0502302
(State or other jurisdiction
of incorporation)
(Commission File Number)
(I.R.S. Employer
Identification No.)

 i 100 MISSION RIDGE
 i GOODLETTSVILLE,  i TN
  
 i 37072
(Address of principal executive offices)
  
(Zip Code)

Registrant’s telephone number, including area code:  ( i 615)  i 855-4000

 
(Former name or former address, if changed since last report)
 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 i ☐ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
 i ☐ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
 i ☐ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
 i ☐ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
 
Securities registered pursuant to Section 12(b) of the Act:
 
Title of each class
Trading Symbol(s)
Name of each exchange on which registered
 i Common Stock, par value $0.875 per share
 i DG
 i New York Stock Exchange

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

Emerging growth company    i ☐
 
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.  ☐


ITEM 5.02
DEPARTURE OF DIRECTORS OR CERTAIN OFFICERS; ELECTION OF DIRECTORS; APPOINTMENT OF CERTAIN OFFICERS; COMPENSATORY ARRANGEMENTS OF CERTAIN OFFICERS.

 On January 30, 2023, Dollar General Corporation (the “Company”) announced that John W. Garratt, the Company’s President and Chief Financial Officer, plans to retire from the Company effective June 2, 2023.  Taking into account its robust succession plans, the Company will evaluate options for its next Chief Financial Officer and is not currently conducting an external search.

ITEM 7.01
REGULATION FD DISCLOSURE.

On January 30, 2023, the Company issued a press release regarding the matter discussed in Item 5.02. A copy of the press release is attached to this Form 8-K as Exhibit 99 and is incorporated by reference as if fully set forth herein.

The information contained within this Item 7.01, including the information in Exhibit 99, shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and shall not be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended.

ITEM 9.01
FINANCIAL STATEMENTS AND EXHIBITS.
   
(a)
Financial statements of businesses acquired.  N/A
(b)
Pro forma financial information.  N/A
(c)
Shell company transactions.  N/A
(d)
Exhibits.  See Exhibit Index to this report.




EXHIBIT INDEX


Exhibit No.
Description
   
99
News release issued January 30, 2023
   
104
The cover page from this Current Report on Form 8-K, formatted in Inline XBRL
SIGNATURE



Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.


Date:  January 30, 2023
DOLLAR GENERAL CORPORATION
     
     
     
 
By:
/s/ Rhonda M. Taylor
   
Rhonda M. Taylor
   
Executive Vice President and General Counsel

2

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘8-K’ Filing    Date    Other Filings
6/2/23None on these Dates
Filed on:1/30/23
For Period end:1/26/23
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