What changed in this filing

/stocks — the workspaceLOADING

Item 3. Legal Proceedings

2021-03-19 compared with 2020-03-19 · 23 added, 27 removed, 71 unchanged (41% of the section changed)

10 unchanged sentences

Executive Vice President, Global Supply Chain

Executive Vice President and Chief Merchandising Officer

Executive Vice President and Chief People Officer

Executive Vice President, Store Operations

Executive Vice President and Chief Merchandising Officer

Executive Vice President and General Counsel

1 unchanged sentence

Senior Vice President and Chief Accounting Officer

Senior Vice President and Chief People Officer

Vasos has served as Chief Executive Officer and a member of our Board since June 2015.

4 unchanged sentences

and Eckerd Corporation.

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

Garratt has served as Executive Vice President and Chief Financial Officer since December 2015.

13 unchanged sentences

Owen served as Vice President, Division Manager, and from November 2006 to March 2007 he served as Retail Division Manager.

Prior to November 2006, he was Senior Director, Operations Process Improvement.

Owen also served the Company in various operations

roles of increasing importance and responsibility from December 1992 to September 2004.

Prior to November 2006, he was Senior Director,

Operations Process Improvement.

Owen also served the Company in various operations roles of increasing importance and responsibility from December 1992 to September 2004.

Owen has served as a director of Kirkland’s Inc.

1 unchanged sentence

Kindy has served as Executive Vice President, Global Supply Chain since August 2018.

As previously announced, Mr.

Kindy plans to retire from Dollar General effective April 15, 2021.

He joined Dollar General as Vice President, Distribution Centers in December 2008, became Vice President, Transportation in May 2013, and was promoted to Senior Vice President, Global Supply Chain in June 2015.

4 unchanged sentences

Kindy also held various distribution and warehouse leadership positions at Safeway, Inc., Crum & Crum Logistics, and Specialized Distribution Management, Inc., and served as a principal consultant for PricewaterhouseCoopers.

Reiser has served as Executive Vice President and Chief Merchandising Officer since July 2017.

He previously served as Executive Vice President and Chief Operating Officer of Vitamin Shoppe, Inc., a multi-channel specialty retailer and contract manufacturer of health and wellness products, from July 2016 to July 2017, where he led merchandising, operations, end-to-end supply chain, information technology, real estate and construction, planning, pricing and merchandising operations.

He also previously served as Executive Vice President, Chief Merchandising Officer (January 2014 to June 2016) and as Senior Vice President, Hardlines Merchandising (July 2013 to January 2014) for discount retailer Dollar Tree, Inc.

(successor to Family Dollar Stores, Inc.) and was employed by Walmart Stores, Inc.

for 17 years in a variety of roles, including Vice President, Merchandising, Health & Family Care of Sam’s Club (November 2010 to June 2013);

Vice President, Operations & Compliance, Health & Wellness of Sam’s Club (May 2010 to November 2010);

Divisional Merchandise Manager, Wellness (May 2009 to May 2010);

Senior Buyer Pharmacy/OTC of Sam’s Club (November 2006 to May 2009);

Director, Government Relations and Regulatory Affairs (August 2002 to November 2006);

Pharmacy District Manager (August 2000 to August 2002);

and Pharmacy Manager (October 1995 to August 2000).

Reardon has served as Executive Vice President and Chief People Officer since August 25, 2020.

She joined Dollar General as Director, Human Resources in September 2009 and was promoted to Vice President, Talent Management in October 2012.

She became Vice President, Retail Human Resources in October 2014 and was promoted to Senior Vice President, Human Resources in March 2019 and to Senior Vice President and Chief People Officer in May 2019.

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.

Since beginning her career in May 1998, Ms.

Reardon also held various roles with Carrier Corporation, including Manager of Human Resources from August 2003 until August 2005, and was also a Career Consultant at the Darden Graduate School of Business Administration, University of Virginia, from August 2001 until August 2003.

Sunderland has served as Executive Vice President, Store Operations, since August 2019.

6 unchanged sentences

Sunderland began his career with Sears in 1987, holding various positions of increasing responsibility, including Vice President of Strategic Operations for Sears Holdings Corporation from 2007 until 2009.

Taylor has served as Executive Vice President and Chief Merchandising Officer since September 25, 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.

1 unchanged sentence

Prior to joining Dollar General, she practiced law with Ogletree, Deakins, Nash, Smoak & Stewart, P.C., where her practice was focused on labor law and employment litigation.

She has also held attorney positions with Ford & Harrison LLP and Stokes Bartholomew.

She has also held attorney positions with Ford & Harrison LLP.

Wenkoff has served as Executive Vice President and Chief Information Officer since July 2017.

3 unchanged sentences

Deputy Chief Information Officer for Independent Purchase Cooperative, Inc.

(May 2005 to May 2012) and President of its subsidiary, Value Pay Services LLC (May 2005 to February 2011);

(May 2005 to May 2012) and President of its subsidiary, Value Pay

Services LLC (May 2005 to February 2011);

founder and President of Stored Value Management, Inc.

(January 2004 to May 2005);

and Vice President, Operations and Finance, and General Counsel

of Ontain Corporation (January 2000 to December 2004).

and Vice President, Operations and Finance, and General Counsel of Ontain Corporation (January 2000 to December 2004).

Wenkoff began his career in 1993 as an articled student, and then attorney with Douglas Symes & Brissenden and served in various legal positions, including General Counsel, with Pivotal Corporation from 1997 to 2000.

6 unchanged sentences

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

Reardon has served as Senior Vice President and Chief People Officer since May 2019.

She joined Dollar General as Director, Human Resources in September 2009 and was promoted to Vice President, Talent Management in October 2012.

She became Vice President, Retail Human Resources in October 2014 and was promoted to Senior Vice President, Human Resources in March 2019.

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.

Since beginning her career in May 1998, Ms.

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