Other Information.
+Added: During the fiscal quarter ended July 29, 2023, none of our directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934) adopted or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408(a) of Regulation S-K).
Incorporated by Reference
2 unchanged sentences
10-Q 3.1 11/22/2022
−Removed: 3.2 Amended and Restated By-Laws of Dollar Tree, Inc., effective January 30, 2023
+Added: 3.2 Amended and Restated By-Laws of Dollar Tree, Inc., effective August 15, 2023
8-K 3.1 8/16/2023
−Removed: 3.3 Amended and Restated By-Laws of Dollar Tree, Inc., effective June 13, 2023
+Added: 10.1 * Non-Employee Director Deferred Compensation Program, effective July 1, 2023
+Added: 10.2 Form of Commercial Paper Dealer Agreement between the Company, as issuer, and the applicable Dealer party thereto.
8-K 10.1 7/7/2023
−Removed: 10.1 * Form of Performance-Based Restricted Stock Unit Agreement under the 2021 Omnibus Incentive Plan (portions of the exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K)
−Removed: 10.2 * Form of Restricted Stock Unit Agreement (Standard) under the 2021 Omnibus Incentive Plan (portions of the exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K)
−Removed: 10.3 * Form of Nonstatutory Stock Option Agreement under the 2021 Omnibus Incentive Plan (portions of the exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K)
−Removed: Incorporated by Reference
−Removed: Exhibit Exhibit Description Form Exhibit Filing Date Filed Herewith
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
+Added: Incorporated by Reference
+Added: Exhibit Exhibit Description Form Exhibit Filing Date Filed Herewith
32.1 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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 April 29, 2023, formatted in Inline XBRL:
+Added: 101 The following financial statements from our Form 10-Q for the fiscal quarter ended July 29, 2023, 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 April 29, 2023, formatted in Inline XBRL and contained in Exhibit 101
+Added: 104 The cover page from our Form 10-Q for the fiscal quarter ended July 29, 2023, formatted in Inline XBRL and contained in Exhibit 101
*Management contract or compensatory plan or arrangement
1 unchanged sentence
DOLLAR TREE, INC.
−Removed: May 25, 2023 By:
+Added: August 24, 2023 By:
/s/ Jeffrey A.
2 unchanged sentences
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.