Rite Aid 2015 Annual Report Download - page 2

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TABLE OF CONTENTS
Page
Cautionary Statement Regarding Forward-Looking Statements .......................... 3
PA RT I
ITEM 1. Business ...................................................... 4
ITEM 1A. Risk Factors ................................................... 13
ITEM 1B. Unresolved Staff Comments ....................................... 21
ITEM 2. Properties .................................................... 21
ITEM 3. Legal Proceedings ............................................... 24
ITEM 4. Mine Safety Disclosures .......................................... 25
PA RT I I
ITEM 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer
Purchases of Equity Securities .................................... 26
ITEM 6. Selected Financial Data ........................................... 28
ITEM 7. Management’s Discussion and Analysis of Financial Condition and Results of
Operations .................................................. 29
ITEM 7A. Quantitative and Qualitative Disclosures About Market Risk ................ 51
ITEM 8. Financial Statements and Supplementary Data .......................... 51
ITEM 9. Changes in and Disagreements with Accountants on Accounting and Financial
Disclosure ................................................... 51
ITEM 9A. Controls and Procedures .......................................... 52
ITEM 9B. Other Information .............................................. 54
PART III
ITEM 10. Directors, Executive Officers and Corporate Governance
ITEM 11. Executive Compensation
ITEM 12. Security Ownership of Certain Beneficial Owners and Management and Related
Stockholder Matters
ITEM 13. Certain Relationships and Related Transactions, and Director Independence
ITEM 14. Principal Accountant Fees and Services
PA RT I V
ITEM 15. Exhibits and Financial Statement Schedule ............................. 54
SIGNATURES ............................................................ 122
2