6 unchanged sentences
8-K 3.1 6/11/2021
−Removed: 10.1 * Dollar Tree, Inc.
−Removed: 2021 Omnibus Incentive Plan
−Removed: 8-K 10.1 6/11/2021
−Removed: 10.2 * Performance-Based Restricted Stock Unit Agreement
−Removed: 8-K 10.2 6/11/2021
−Removed: 10.3 * Long-Term Performance Plan Award Agreement
−Removed: 8-K 10.3 6/11/2021
−Removed: 10.4 * Restricted Stock Unit Agreement (Standard)
−Removed: 8-K 10.4 6/11/2021
−Removed: 10.5 * Non-Employee Director Nonstatutory Stock Option Agreement
−Removed: 8-K 10.5 6/11/2021
−Removed: 10.6 * Dollar Tree, Inc.
−Removed: 2013 Director Deferred Compensation Plan, as amended and restated effective June 10, 2021
−Removed: 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
31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: 32.1 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 32.2 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 101 The following financial statements from our Form 10-Q for the fiscal quarter ended July 31, 2021, formatted in Inline XBRL:
−Removed: (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
Incorporated by Reference
Exhibit Exhibit Description Form Exhibit Filing Date Filed Herewith
−Removed: 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
−Removed: *Management contract or compensatory plan or arrangement
+Added: 32.1 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: 32.2 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: 101 The following financial statements from our Form 10-Q for the fiscal quarter ended October 30, 2021, formatted in Inline XBRL:
+Added: (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
+Added: 104 The cover page from our Form 10-Q for the fiscal quarter ended October 30, 2021, formatted in Inline XBRL and contained in Exhibit 101
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.
−Removed: August 26, 2021 By:
+Added: November 23, 2021 By:
Chief Financial Officer
1 unchanged sentence
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.