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): November 27, 2002
Tennessee 001-11421 61-0502302
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(State or Other Jurisdiction (Commission File Number) (I.R.S. Employer
of Incorporation) Identification No.)
100 Mission Ridge
Goodlettsville, Tennessee 37072
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(Address of Principal Executive Offices) (Zip Code)
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ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS
(a) Financial Statements. None.
(b) Pro Form Financial Information. None.
(c) Exhibits. See Exhibit Index immediately following the
signature page hereto.
ITEM 9. REGULATION FD DISCLOSURE
On November 27, 2002, the Company filed its Quarterly Report on Form 10-Q for the period ended November 1, 2002, which was accompanied by written statements of the Acting 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 99.1 and 99.2.
SIGNATURES
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 GENERAL CORPORATION
Date: November 27, 2002 By: /s/ Susan S. Lanigan
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Susan S. Lanigan
Vice President, General Counsel and
Corporate Secretary
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EXHIBIT INDEX
Exhibit No. Description
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99.1 Certification of Acting Chief Executive Officer, dated November
27, 2002, pursuant to 18 U.S.C. Section 1350.
99.2 Certification of Chief Financial Officer, dated November 27,
2002, pursuant to 18 U.S.C. Section 1350.
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Exhibit 99.1
CERTIFICATION
Pursuant to 18 United States Code Section 1350
The undersigned hereby certifies that to his knowledge the Quarterly Report on Form 10-Q for the fiscal quarter ended November 1, 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/ Donald S. Shaffer --------------------------------------- Name: Donald S. Shaffer Title: Acting Chief Executive Officer Date: November 27, 2002 |
Exhibit 99.2
CERTIFICATION
Pursuant to 18 United States Code Section 1350
The undersigned hereby certifies that to his knowledge the Quarterly Report on Form 10-Q for the fiscal quarter ended November 1, 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: November 27, 2002 |