Welcome
|
Help
|
About EDGAR Online
|
Login
Dashboard
Today
Company
Industry
Search
Screener
Analytics
Company:
FAMILY DOLLAR STORES INC (FDO)
Form Type:
10-K
Filing Date:
10/27/2009
CIK:
0000034408
Address:
P O BOX 1017
10401 OLD MONROE RD
City, State, Zip:
CHARLOTTE, North Carolina 28201-1017
Telephone:
(704) 847-6961
Fiscal Year:
09/01
Last Trade
Last Trade:
$30.38
Change:
0.09 (0.30%)
Trade Time:
Nov 20
Market Cap:
$4.22B
Description of Business
Register for a Free Trial and access this filing in:
FORM 10-K
PART I
ITEM 1. BUSINESS
NYSE Certification
NAME AND TITLE
ITEM 1A. RISK FACTORS
ITEM 1B. UNRESOLVED STAFF COMMENTS
PART I
ITEM 2. PROPERTIES
ITEM 3. LEGAL PROCEEDINGS
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS
PART II
ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED ...
ITEM 6. SELECTED FINANCIAL DATA
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
Results of Operations
Liquidity and Capital Resources
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT ...
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Report of Independent Registered Public Accounting Firm
INCOME STATEMENT
BALANCE SHEET
STOCKHOLDERS EQUITY
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ...
ITEM 9A. CONTROLS AND PROCEDURES
ITEM 9B. OTHER INFORMATION
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
ITEM 11. EXECUTIVE COMPENSATION
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND ...
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND ...
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
SIGNATURES
EXHIBIT INDEX
EXHIBIT 21
EXHIBIT 23
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
EXHIBIT 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
EXHIBIT 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
EXHIBIT 32
CERTIFICATION
© 1995-
2009
EDGAR Online, Inc.
All rights reserved NASDAQ:
EDGR
Solutions for Corporations
Terms of Use
Privacy Statement