What changed in this filing

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Item 3. Legal Proceedings

2026-03-20 compared with 2025-03-21 · 30 added, 43 removed, 65 unchanged (53% of the section changed)

9 unchanged sentences

Executive Vice President and Chief Financial Officer

Executive Vice President, Strategy and Development

Chief Operating Officer

Executive Vice President, Store Operations

Executive Vice President and Chief People Officer

Executive Vice President and Chief Merchandising Officer

Executive Vice President and General Counsel

1 unchanged sentence

Executive Vice President, Global Supply Chain

Executive Vice President and Chief Merchandising Officer

Senior Vice President and Chief Accounting Officer

Vasos currently serves as our Chief Executive Officer, having returned to Dollar General in October 2023 after serving as our CEO from June 2015 to November 2022 and as Senior Advisor from November 2022 until his retirement in April 2023.

Vasos has served as our Chief Executive Officer since October 2023 when he returned to Dollar General after previously serving as our CEO from June 2015 to November 2022 and then as Senior Advisor from November 2022 until his retirement in April 2023.

He has served as a member of our Board of Directors since June 2015.

3 unchanged sentences

and Eckerd Corporation.

Vasos has served as a director of KeyCorp since July 2020.

Dilts has served as Executive Vice President and Chief Financial Officer since May 2023.

She joined Dollar General in July 2019 as Senior Vice President, Finance, overseeing financial planning and analysis;

margin planning and analytics;

decision science and analytics;

and investor relations.

Prior to joining the Company, Ms.

Dilts served as Executive Vice President and Chief Financial Officer at Francesca’s Holdings Corporation from April 2016 until July 2019.

Between February 1998 and April 2016, she held various positions of increasing responsibility in finance and investor relations with Tailored Brands, Inc., including Senior Vice President, Finance and Investor Relations (June 2014 to April 2016);

Senior Vice President and Chief Accounting Officer (July 2012 to June 2014);

Vice President, Finance (April 2003 to July 2012);

Associate Vice President, Finance (April 2002 to April 2003);

Financial Planning and Analysis Manager (March 2000 to April 2002);

and Assistant Controller (February 1998 to March 2000).

She also served as the Controller for Olympia Enterprises from April 1993 to February 1998, after beginning her career with Deloitte & Touche in January 1990 .

Deckard has served as Executive Vice President, Strategy and Development, since February 2025.

He has over 19 years of employment experience with Dollar General, including Executive Vice President, Store Operations and Development (January 2024 to February 2025);

Executive Vice President, Growth and Emerging Markets (June 2023 to January 2024);

Senior Vice President, Emerging Markets (March 2021 to June 2023);

Senior Vice President, Store Operations (March 2015 to March 2021);

Vice President, Store Operations (October 2012 to March 2015);

Vice President, Financial Planning and Shrink Improvement (March 2012 to October 2012);

Vice President, Loss Prevention and Shrink Improvement (November 2010 to March 2012);

Senior Director, Store Operations (October 2007 to November 2010);

Director, Store Operations (February 2007 to October 2007);

and Regional Director (February 2006 to February 2007).

Prior to joining Dollar General, Mr.

Deckard held various store operations positions with Walmart Inc.

from November 1990 to April 2005.

Vasos has served as a director of KeyCorp since July 2020 and as its lead independent director since January 2026.

Lau has served as Executive Vice President and Chief Financial Officer since October 2025.

Prior to rejoining Dollar General, Mr.

Lau served as the Chief Financial Officer of Zaxby’s Franchising LLC from July 2023 to October 2025.

Prior to Zaxby’s, he served in roles of increasing responsibility within Dollar General’s Finance organization, including Senior Vice President, Finance, and Chief Strategy Officer (April 2023 to July 2023);

Senior Vice President, Chief Strategy Officer (September 2022 to April 2023);

Vice President, Investor Relations and Corporate Strategy (October 2019 to September 2022);

and Vice President, Strategy and Corporate Development (March 2017 to October 2019).

Prior to joining the Company in 2017, Mr.

Lau served in various financial planning, investor relations and corporate strategy roles of increasing responsibility at Yum!

from 2011 to 2017.

He also served as Vice President, Investment Banking, with Morgan Keegan & Company from 2010 to 2011, and with Morgan Joseph from 2004 to 2010.

Taylor has served as Chief Operating Officer since November 2025.

After joining the Company in 1998, Ms.

Taylor held roles of increasing responsibility in investor relations, financial planning and analysis, merchandise planning, pricing and merchandising operations prior to her promotion to Vice President, Pricing and Merchandise Data Optimization in March 2011.

She then served as Vice President, Merchandising Operations (March 2012 to April 2014), was subsequently promoted to Senior Vice President, General Merchandise Manager (April 2014 to September 2019), served as Senior Vice President, Channel Innovation (September 2019 to September 2020), and was promoted to Executive Vice President and Chief Merchandising Officer (September 2020

to November 2025).

Herrmann has served as Executive Vice President, Store Operations, since February 2025.

She has over 12 years of employment experience with Dollar General, including Senior Vice President, Store Operations (February 2024 to February 2025);

Prior to her current role, she served as our Senior Vice President, Store Operations (February 2024 to February 2025);

Senior Vice President, Channel Innovation (September 2020 to February 2024);

15 unchanged sentences

Prior to joining Dollar General, Ms.

Reardon held several positions of increasing responsibility at Centex from August 2005 until September 2009, serving as Director of Human Resources from October 2007 until September 2009.

Reardon held several human resources positions of increasing responsibility at Centex from August 2005 until September 2009.

Since beginning her career in May 1998, Ms.

Reardon also held various roles with Carrier Corporation and was also a Career Consultant at the Darden Graduate School of Business Administration, University of Virginia.

Taylor has served as Executive Vice President and Chief Merchandising Officer since September 2020.

She joined Dollar General in 1998 and held roles of increasing responsibility in investor relations, financial planning and analysis, merchandise planning, pricing and merchandising operations prior to her promotion to Vice President, Pricing & Merchandise Data Optimization in March 2011.

She served as Vice President, Merchandising Operations (March 2012 to April 2014) and was subsequently promoted to Senior Vice President, General Merchandise Manager in April 2014.

She most recently served as Senior Vice President, Channel Innovation (September 2019 to September 2020).

Taylor has served as Executive Vice President and General Counsel since March 2015.

12 unchanged sentences

West has served as Executive Vice President, Global Supply Chain, since September 2023.

He has over 19 years of employment experience with Dollar General, including Senior Vice President, Distribution (March 2021 to August 2023);

Prior to his current role, he served as our Senior Vice President, Distribution (March 2021 to August 2023);

Vice President, Perishable Growth and Development (January 2018 to March 2021);

2 unchanged sentences

West was a consultant with Kurt Salmon Associates from July 1994 to August 2005.

Wheeler has served as Executive Vice President and Chief Merchandising Officer since November 2025.

He has more than 40 years of merchandising, operations and planning experience.

Wheeler joined Dollar General as Vice President, Division Merchandise Manager, in July 2006 and was promoted to Senior Vice President, General Merchandise Manager, in October 2017.

As Senior Vice President, he was responsible for the categories within Family Care, including paper, home cleaning, pet and health & beauty, as well as for oversight, beginning in May 2024, of the Company’s global sourcing and private brands.

Throughout his tenure at Dollar General, he led various buying categories in both consumables and non-consumables.

Prior to joining Dollar General, Mr.

spent over 20 years at Kmart in various store and corporate roles of increasing responsibility, which included store operations, supply chain and merchandising.

Elliott has served as Senior Vice President and Chief Accounting Officer since December 2015.

4 unchanged sentences

Prior to serving at Jitney-Jungle, she practiced public accounting for 12 years, 6 of which were with Ernst & Young LLP.

Involvement in Legal Proceedings .

Dilts served as Executive Vice President and Chief Financial Officer at Francesca’s Holdings Corporation from April 2016 until July 2019.

On December 3, 2020, Francesca’s Holdings Corporation filed voluntary petitions for relief under Chapter 11 of Title 11 of the Bankruptcy Code.

The Chapter 11 Plan of Liquidation was confirmed on July 20, 2021.

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-K

Item 3. Legal Proceedings