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Exhibit Exhibit Description Form Exhibit Filing Date Filed Herewith
−Removed: 3.1 Amended Articles of Incorporation of Dollar Tree, Inc., effective June 20, 2013
−Removed: 8-K 3.1 6/21/2013
−Removed: 3.1.1 Articles of Amendment to Articles of Incorporation of Dollar Tree, Inc., effective July 1, 2022
+Added: 3.1 Amended and Restated Articles of Incorporation of Dollar Tree, Inc., effective October 14, 2022
3.2 Amended and Restated By-Laws of Dollar Tree, Inc., effective July 1, 2022
8-K 3.1 7/1/2022
−Removed: 10.1 * R evised Form of Executive Agreement for Executive Offic ers at the level of Chiefs (portions of the exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S- K)
−Removed: 10.2 * Employment Agreement between Dollar Tree Distribution, Inc.
−Removed: and John Flanigan, effective May 9, 2022 (portions of the exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K)
+Added: 10.1 * Letter Agreement amending the Executive Agreement between Dollar Tree, Inc.
+Added: and Kevin Wampler
31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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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 30, 2022, formatted in Inline XBRL:
+Added: 101 The following financial statements from our Form 10-Q for the fiscal quarter ended October 29, 2022, 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
−Removed: 104 The cover page from our Form 10-Q for the fiscal quarter ended July 30, 2022, formatted in Inline XBRL and contained in Exhibit 101
+Added: 104 The cover page from our Form 10-Q for the fiscal quarter ended October 29, 2022, formatted in Inline XBRL and contained in Exhibit 101
*Management contract or compensatory plan or arrangement
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DOLLAR TREE, INC.
−Removed: August 25, 2022 By:
+Added: November 22, 2022 By:
+Added: /s/ Jeffrey A.
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.