Other Information.
−Removed: During the fiscal quarter ended August 3, 2024, 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).
+Added: During the fiscal quarter ended November 2, 2024, 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 September 19, 2023
+Added: 3.2 Amended and Restated By-Laws of Dollar Tree, Inc., effective November 3, 2024
8-K 3.1 11/4/2024
−Removed: 10.1 * Letter Agreement, dated May 9, 2024, by and between Dollar Tree, Inc.
−Removed: and Richard McNeely
−Removed: 10.1 5/10/2024
31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
1 unchanged sentence
32.1 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Incorporated by Reference
−Removed: Exhibit Exhibit Description Form Exhibit Filing Date Filed Herewith
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 August 3, 2024, formatted in Inline XBRL:
+Added: 101 The following financial statements from our Form 10-Q for the fiscal quarter ended November 2, 2024, 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 August 3, 2024, formatted in Inline XBRL and contained in Exhibit 101
−Removed: *Management contract or compensatory plan or arrangement
+Added: 104 The cover page from our Form 10-Q for the fiscal quarter ended November 2, 2024, 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: September 4, 2024 By:
+Added: December 4, 2024 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.