Item 5. Other Information
Item 5. Other Information.
None.
Item 6. Exhibits.
Incorporated by Reference
Exhibit Exhibit Description Form Exhibit Filing Date Filed Herewith
3.1 Amended Articles of Incorporation of Dollar Tree, Inc., effective June 20, 2013
8-K 3.1 6/21/2013
3.2 Amended By-Laws of Dollar Tree, Inc., effective June 10, 2021
8-K 3.1 6/11/2021
10.1 * Dollar Tree, Inc. 2021 Omnibus Incentive Plan
8-K 10.1 6/11/2021
10.2 * Performance-Based Restricted Stock Unit Agreement
8-K 10.2 6/11/2021
10.3 * Long-Term Performance Plan Award Agreement
8-K 10.3 6/11/2021
10.4 * Restricted Stock Unit Agreement (Standard)
8-K 10.4 6/11/2021
10.5 * Non-Employee Director Nonstatutory Stock Option Agreement
8-K 10.5 6/11/2021
10.6 * Dollar Tree, Inc. 2013 Director Deferred Compensation Plan, as amended and restated effective June 10, 2021
8-K 10.6 6/11/2021
31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
32.1 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
X
32.2 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
X
101 The following financial statements from our Form 10-Q for the fiscal quarter ended July 31, 2021, formatted in Inline XBRL: (i) Condensed Consolidated Income Statements, (ii) Condensed Consolidated Statements of Comprehensive Income, (iii) Condensed Consolidated Balance Sheets, (iv) Condensed Consolidated Statements of Shareholders’ Equity, (v) Condensed Consolidated Statements of Cash Flows and (vi) Notes to Unaudited Condensed Consolidated Financial Statements X
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Incorporated by Reference
Exhibit Exhibit Description Form Exhibit Filing Date Filed Herewith
104 The cover page from our Form 10-Q for the fiscal quarter ended July 31, 2021, formatted in Inline XBRL and contained in Exhibit 101 X
*Management contract or compensatory plan or arrangement
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SIGNATURES
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 thereunto duly authorized.
DOLLAR TREE, INC.
Date: August 26, 2021 By: /s/ Kevin S. Wampler
Kevin S. Wampler
Chief Financial Officer
(principal financial officer)
33
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.