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Guarantor subsidiaries (Details) (USD $)
In Thousands, unless otherwise specified
Feb. 03, 2012
Jan. 28, 2011
Jan. 29, 2010
Jan. 30, 2009
Current assets:        
Cash and cash equivalents $ 126,126 $ 497,446 $ 222,076 $ 377,995
Merchandise inventories 2,009,206 1,765,433    
Prepaid expenses and other current assets 139,742 104,946    
Total current assets 2,275,074 2,367,825    
Net property and equipment 1,794,960 1,524,575    
Goodwill 4,338,589 4,338,589    
Other intangible assets, net 1,235,954 1,256,922    
Other assets, net 43,943 58,311    
Total assets 9,688,520 9,546,222    
Current liabilities:        
Current portion of long-term obligations 590 1,157    
Accounts payable 1,064,087 953,641    
Accrued expenses and other 397,075 347,741    
Income taxes payable 44,428 25,980    
Deferred income taxes 3,722 36,854    
Total current liabilities 1,509,902 1,365,373    
Long-term obligations 2,617,891 3,287,070    
Deferred income taxes 656,996 598,565    
Other liabilities 229,149 231,582    
Redeemable common stock 6,087 9,153    
Shareholders' equity:        
Preferred stock          
Common stock 295,828 298,819    
Additional paid-in capital 2,960,940 2,945,024    
Retained earnings 1,416,918 830,932    
Accumulated other comprehensive loss (5,191) (20,296)    
Total shareholders' equity 4,668,495 4,054,479 3,390,298 2,831,695
Total liabilities and shareholders' equity 9,688,520 9,546,222    
DOLLAR GENERAL CORPORATION
       
Current assets:        
Cash and cash equivalents 1,844 111,545 97,620 292,637
Income taxes receivable   13,529    
Deferred income taxes 10,078 8,877    
Prepaid expenses and other current assets 551,457 741,352    
Total current assets 563,379 875,303    
Net property and equipment 113,661 105,155    
Goodwill 4,338,589 4,338,589    
Other intangible assets, net 1,199,200 1,199,200    
Other assets, net 6,575,574 5,337,522    
Total assets 12,790,403 11,855,769    
Current liabilities:        
Accounts payable 4,654,237 3,691,564    
Accrued expenses and other 79,010 68,398    
Income taxes payable 12,972 11,922    
Total current liabilities 4,746,219 3,771,884    
Long-term obligations 2,879,475 3,534,447    
Deferred income taxes 435,791 417,874    
Other liabilities 54,336 67,932    
Redeemable common stock 6,087 9,153    
Shareholders' equity:        
Preferred stock          
Common stock 295,828 298,819    
Additional paid-in capital 2,960,940 2,945,024    
Retained earnings 1,416,918 830,932    
Accumulated other comprehensive loss (5,191) (20,296)    
Total shareholders' equity 4,668,495 4,054,479    
Total liabilities and shareholders' equity 12,790,403 11,855,769    
GUARANTOR SUBSIDIARIES
       
Current assets:        
Cash and cash equivalents 102,627 364,404 103,001 64,404
Merchandise inventories 2,009,206 1,765,433    
Prepaid expenses and other current assets 4,685,263 3,698,117    
Total current assets 6,797,096 5,827,954    
Net property and equipment 1,681,072 1,419,133    
Other intangible assets, net 36,754 57,722    
Other assets, net 13,260 12,675    
Total assets 8,528,182 7,317,484    
Current liabilities:        
Current portion of long-term obligations 590 1,157    
Accounts payable 1,451,277 1,541,593    
Accrued expenses and other 264,575 226,225    
Income taxes payable 5,013 13,246    
Deferred income taxes 35,529 52,556    
Total current liabilities 1,756,984 1,834,777    
Long-term obligations 3,340,075 3,000,877    
Deferred income taxes 270,736 228,381    
Other liabilities 33,156 27,250    
Shareholders' equity:        
Preferred stock          
Common stock 23,855 23,855    
Additional paid-in capital 431,253 431,253    
Retained earnings 2,672,123 1,771,091    
Total shareholders' equity 3,127,231 2,226,199    
Total liabilities and shareholders' equity 8,528,182 7,317,484    
OTHER SUBSIDIARIES
       
Current assets:        
Cash and cash equivalents 21,655 21,497 21,455 20,954
Deferred income taxes 21,729 6,825    
Prepaid expenses and other current assets 5,768 4,454    
Total current assets 49,152 32,776    
Net property and equipment 227 287    
Deferred income taxes 49,531 47,690    
Other assets, net 323,736 304,285    
Total assets 422,646 385,038    
Current liabilities:        
Accounts payable 52,362 50,824    
Accrued expenses and other 62,447 61,755    
Income taxes payable 26,443 14,341    
Total current liabilities 141,252 126,920    
Other liabilities 141,657 136,400    
Shareholders' equity:        
Preferred stock          
Common stock 100 100    
Additional paid-in capital 19,900 19,900    
Retained earnings 119,737 101,718    
Total shareholders' equity 139,737 121,718    
Total liabilities and shareholders' equity 422,646 385,038    
ELIMINATIONS
       
Current assets:        
Income taxes receivable   (13,529)    
Deferred income taxes (31,807) (15,702)    
Prepaid expenses and other current assets (5,102,746) (4,338,977)    
Total current assets (5,134,553) (4,368,208)    
Deferred income taxes (49,531) (47,690)    
Other assets, net (6,868,627) (5,596,171)    
Total assets (12,052,711) (10,012,069)    
Current liabilities:        
Accounts payable (5,093,789) (4,330,340)    
Accrued expenses and other (8,957) (8,637)    
Income taxes payable   (13,529)    
Deferred income taxes (31,807) (15,702)    
Total current liabilities (5,134,553) (4,368,208)    
Long-term obligations (3,601,659) (3,248,254)    
Deferred income taxes (49,531) (47,690)    
Shareholders' equity:        
Preferred stock          
Common stock (23,955) (23,955)    
Additional paid-in capital (451,153) (451,153)    
Retained earnings (2,791,860) (1,872,809)    
Total shareholders' equity (3,266,968) (2,347,917)    
Total liabilities and shareholders' equity $ (12,052,711) $ (10,012,069)