0001104659-22-066561.txt : 20220531 0001104659-22-066561.hdr.sgml : 20220531 20220531162050 ACCESSION NUMBER: 0001104659-22-066561 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 12 CONFORMED PERIOD OF REPORT: 20220525 ITEM INFORMATION: Submission of Matters to a Vote of Security Holders ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20220531 DATE AS OF CHANGE: 20220531 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: 0203 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-11421 FILM NUMBER: 22983551 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 CAL DATE OF NAME CHANGE: 19710401 FORMER COMPANY: FORMER CONFORMED NAME: TURNER J L & SON INC DATE OF NAME CHANGE: 19710401 8-K 1 tm2217086d1_8k.htm FORM 8-K
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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

 

Date of Report (Date of earliest event reported): May 25, 2022

 

DOLLAR GENERAL CORPORATION
(Exact name of registrant as specified in its charter)

 

Tennessee   001-11421   61-0502302
(State or other jurisdiction
of incorporation)		   (Commission File Number)   (I.R.S. Employer
Identification No.)

 

100 MISSION RIDGE

GOODLETTSVILLE, TN

   37072
(Address of principal executive offices)   (Zip Code)

 

Registrant’s telephone number, including area code:  (615) 855-4000

 

 
(Former name or former address, if changed since last report)

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

¨  Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

¨  Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

¨  Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

¨  Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class Trading Symbol(s) Name of each exchange on
which registered
Common Stock, par value $0.875 per share DG New York Stock Exchange

 

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

 

Emerging growth company ¨

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨

 

 

 

 

 

 

ITEM 5.07SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS.

 

The Annual Meeting of Shareholders of Dollar General Corporation (the “Company”) was held on May 25, 2022. The following are the final voting results on proposals considered and voted upon by the Company’s shareholders, each of which is described in more detail in the Company’s definitive proxy statement filed with the Securities and Exchange Commission on April 1, 2022 (the “Proxy Statement”).

 

The following individuals were elected to serve as directors of the Company, each of whom will hold office until the Annual Meeting of the Company’s Shareholders to be held in 2023 and until his or her successor is duly elected and qualified. The tabulation of votes on this matter was as follows:

 

Name  Votes
For		  Votes
Against		  Votes
Abstaining		 

Broker

Non-Votes

Warren F. Bryant  184,303,295  11,432,731  306,050  10,283,363
Michael M. Calbert  163,901,240  29,447,530  2,693,306  10,283,363
Patricia D. Fili-Krushel  179,421,345  16,317,224  303,507  10,283,363
Timothy I. McGuire  193,055,803  2,675,435  310,838  10,283,363
William C. Rhodes, III  184,886,536  10,859,126  296,414  10,283,363
Debra A. Sandler  186,895,650  8,846,762  299,664  10,283,363
Ralph E. Santana  188,087,127  7,643,907  311,042  10,283,363
Todd J. Vasos  192,973,599  2,782,268  286,209  10,283,363

 

The resolution regarding the compensation of the Company’s named executive officers as disclosed in the Proxy Statement was approved on an advisory (non-binding) basis. The tabulation of votes on this matter was as follows:

 

Votes
For		  Votes
Against		  Votes
Abstaining		 

Broker

Non-Votes

170,539,776  22,361,495  3,140,805  10,283,363
          

The appointment of Ernst & Young LLP as the Company’s independent registered public accounting firm for fiscal year 2022 was ratified. The tabulation of votes on this matter was as follows:

 

Votes
For		  Votes
Against		  Votes
Abstaining		 

Broker

Non-Votes

196,590,454  9,431,394  303,591  0

 

A shareholder proposal requesting political spending disclosure was approved. The tabulation of votes on this matter was as follows:

 

Votes
For		  Votes
Against		  Votes
Abstaining		 

Broker

Non-Votes

111,278,949  83,994,794  768,333  10,283,363

 

 

 

 

ITEM 9.01FINANCIAL STATEMENTS AND EXHIBITS.

 

(a)          Financial statements of businesses acquired.  N/A

(b)          Pro forma financial information.  N/A

(c)          Shell company transactions. N/A

(d)          Exhibits.  See Exhibit Index to this report.

 

EXHIBIT INDEX

 

Exhibit No. Description
   
104 The cover page from this Current Report on Form 8-K, formatted in Inline XBRL

 

2

 

 

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.

 

 

Date:  May 31, 2022 DOLLAR GENERAL CORPORATION
     
     
  By: /s/ Rhonda M. Taylor
    Rhonda M. Taylor
    Executive Vice President and General Counsel

 

3

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