-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, BAp/RSG5d2Cv7ZalVNwu+obsQvwK8oBRQ/priyK7sp1tieiu8xYscF5n4H4dCyIU gm7tiwX7lNFTy2xbIkCp/w== 0000914317-02-000919.txt : 20020828 0000914317-02-000919.hdr.sgml : 20020828 20020828165608 ACCESSION NUMBER: 0000914317-02-000919 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 5 CONFORMED PERIOD OF REPORT: 20020828 ITEM INFORMATION: FILED AS OF DATE: 20020828 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DOLLAR GENERAL CORP CENTRAL INDEX KEY: 0000029534 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-VARIETY STORES [5331] IRS NUMBER: 610502302 STATE OF INCORPORATION: TN FISCAL YEAR END: 0131 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-11421 FILM NUMBER: 02751481 BUSINESS ADDRESS: STREET 1: 100 MISSION RIDGE CITY: GOODLETTSVILLE STATE: TN ZIP: 37072 BUSINESS PHONE: 6158554000 MAIL ADDRESS: STREET 1: 100 MISSION RIDGE CITY: GOODLETTSVILLE STATE: TN ZIP: 37072 FORMER COMPANY: FORMER CONFORMED NAME: TURNER J L & SON INC DATE OF NAME CHANGE: 19710401 FORMER COMPANY: FORMER CONFORMED NAME: TURNER CAL DATE OF NAME CHANGE: 19710401 8-K 1 form8k-46613_82702.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 August 28, 2002 (Date of Report) DOLLAR GENERAL CORPORATION (Exact name of registrant as specified in its charter) TENNESSEE 001-11421 61-0502302 (State or other jurisdiction (Commission File (IRS Employer of incorporation) Number) Identification No.) 100 Mission Ridge Goodlettsville, Tennessee 37072 (Address of principal executive offices) (Zip code) (615) 855-4000 (Registrant's telephone number, including area code) ITEM 9. REGULATION FD DISCLOSURE On August 28, 2002, Cal Turner, Chief Executive Officer of Dollar General Corporation (the "Company") and James J. Hagan, Chief Financial Officer of the Company, each submitted to the Securities and Exchange Commission (the "Commission") a sworn statement pursuant to the Commission's June 27, 2002 Order No. 4-460 Requiring the Filing of Sworn Statements Pursuant to Section 21(a)(1) of the Securities Exchange Act of 1934. Copies of these statements are attached hereto as Exhibits 99.1 and 99.2. Also on August 28, 2002, the Company filed its Quarterly Report on Form 10-Q for the period ended August 2, 2002, which was accompanied by written statements of the Chief Executive Officer and the Chief Financial Officer of the Company pursuant to 18 U.S.C. Section 1350. Copies of these statements are attached hereto as Exhibits 99.2 and 99.3. The Company makes this report on Form 8-K pursuant to Regulation FD (17 CFR 243.100-243.103). SIGNATURE 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 hereunto duly authorized. Dated: August 28, 2002 DOLLAR GENERAL CORPORATION By: /s/ Susan S. Lanigan ---------------------------------- Name: Susan S. Lanigan Title: Vice President, General Counsel and Corporate Secretary Exhibit Index ------------- Exhibit No. Description - ----------- ----------- 99.1 Statement Under Oath of Principal Executive Officer, dated August 28, 2002, pursuant to the Securities and Exchange Commission's June 27, 2002 Order No. 4-460 99.2 Statement Under Oath of Principal Financial Officer, dated August 28, 2002, pursuant to the Securities and Exchange Commission's June 27, 2002 Order No.4-460 99.3 Certification of Chief Executive Officer, dated August 28, 2002, pursuant to 18 U.S.C. Section 1350 99.4 Certification of Chief Financial Officer, dated August 28, 2002, pursuant to 18 U.S.C. Section 1350 EX-99 3 exhibit99-1.txt Exhibit 99.1 Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings I, Cal Turner, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of the Dollar General Corporation, and, except as corrected or supplemented in a subsequent covered report: o no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and o no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed). (2) I have reviewed the contents of this statement with the Company's audit committee. (3) In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report": o The Annual Report on Form 10-K for the fiscal year ended February 1, 2002 of the Dollar General Corporation; o all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of the Dollar General Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and o any amendments to any of the foregoing. /s/ Cal Turner - ---------------------- Subscribed and sworn to Cal Turner before me this 28th day of August, 2002 August 28, 2002 /s/ V. Ann Baird ---------------------- Notary Public My Commission Expires: December 20,2003 EX-99 4 exhibit99-2.txt Exhibit 99.2 Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings I, James J. Hagan, state and attest that: (1) To the best of my knowledge, based upon a review of the covered reports of the Dollar General Corporation, and, except as corrected or supplemented in a subsequent covered report: o no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and o no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed). (2) I have reviewed the contents of this statement with the Company's audit committee. (3) In this statement under oath, each of the following, if filed on or before the date of this statement, is a "covered report": o The Annual Report on Form 10-K for the fiscal year ended February 1, 2002 of the Dollar General Corporation; o all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of the Dollar General Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and o any amendments to any of the foregoing. /s/ James J. Hagan - ------------------ Subscribed and sworn to James J. Hagan before me this 28th day of August, 2002 August 28, 2002 /s/ V.Ann Baird ------------------------- Notary Public My Commission Expires: December 20,2003 EX-99 5 exhibit99-3.txt Exhibit 99.3 CERTIFICATION Pursuant to 18 United States Code ss. 1350 The undersigned hereby certifies that to his knowledge the Quarterly Report on Form 10-Q for the fiscal quarter ended August 2, 2002 of Dollar General Corporation (the "Company") filed with the Securities and Exchange Commission on the date hereof fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and results of operations of the Company. /s/ Cal Turner -------------------------------- Name: Cal Turner Title: Chief Executive Officer Date: August 28, 2002 EX-99 6 exhibit99-4.txt Exhibit 99.4 CERTIFICATION Pursuant to 18 United States Code ss. 1350 The undersigned hereby certifies that to his knowledge the Quarterly Report on Form 10-Q for the fiscal quarter ended August 2, 2002 of Dollar General Corporation (the "Company") filed with the Securities and Exchange Commission on the date hereof fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition and results of operations of the Company. /s/ James J. Hagan --------------------------------- Name: James J. Hagan Title: Chief Financial Officer Date: August 28, 2002 -----END PRIVACY-ENHANCED MESSAGE-----