达乐 2024年度报告

(Mark One) For the fiscal year endedJanuary 31, 2025, or DOLLAR GENERAL CORPORATION TENNESSEE61-0502302(State or other jurisdiction of(I.R.S. Employerincorporation or organization)Identification No.) Registrant’s telephone number, including area code:(615)855-4000 Securities registered pursuant to Section12(b) of the Act: Name of each exchange on whichregistered New York Stock Exchange Indicate by check mark if the registrant is not required to file reports pursuant to Section13 or 15(d) of theAct.Yes☐No☒ Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or15(d) of the Securities Exchange Act of 1934 during the preceding 12months (or for such shorter period that the registrantwas required to file such reports), and (2)has been subject to such filing requirements for the past 90days.Yes☒No☐Indicate by check mark whether the registrant has submitted electronically every Interactive Data File requiredto be submitted pursuant to Rule405 of RegulationS-T during the preceding 12months (or for such shorter period thatthe registrant was required to submit such files).Yes☒No☐Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,”“accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule12b-2 of the Exchange Act. Largeacceleratedfiler☒Acceleratedfiler☐Non-acceleratedfiler☐Smallerreportingcompany☐Emerginggrowthcompany☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extendedtransition period for complying with any new or revised financial accounting standards provided pursuant to Section13(a)of the Exchange Act.☐Indicate by check mark whether the registrant has filed a report on and attestation to its management’s The aggregate market value of the registrant’s common stock outstanding and held by non-affiliates as ofAugust 2, 2024 was $17.8billion calculated using the closing market price of the registrant’s common stock as reportedon the NYSE on such date ($121.59). For this purpose, directors, executive officers and greater than 10% recordshareholders are considered the affiliates of the registrant.The registrant had219,947,078shares of common stock outstanding as of March19, 2025. DOCUMENTS INCORPORATED BY REFERENCE Certain of the information required in PartIII of this Form10-K is incorporated by reference to the registrant’sdefinitive proxy statement to be filed for the Annual Meeting of Shareholders to be held on May29, 2025. TABLE OF CONTENTS ITEM 1. BUSINESS5ITEM 1A. RISK FACTORS11ITEM 1B. UNRESOLVED STAFF COMMENTS22ITEM 1C. CYBERSECURITY22ITEM 2. PROPERTIES24ITEM 3. LEGAL PROCEEDINGS24ITEM 4. MINE SAFETY DISCLOSURES25INFORMATION ABOUT OUR EXECUTIVE OFFICERS25 PART IIITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELATEDSTOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITYSECURITIES27ITEM 6. [RESERVED]27ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIALCONDITION AND RESULTS OF OPERATIONS28ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUTMARKET RISK41ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA42Report of Ernst & Young, LLP, Independent Registered Public AccountingFirm(PCAOB ID:42)42Consolidated Balance Sheets44Consolidated Statements of Income45Consolidated Statements of Comprehensive Income46Consolidated Statements of Shareholders' Equity47Consolidated Statements of Cash Flows48Notes to Consolidated Financial Statements49ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ONACCOUNTING AND FINANCIAL DISCLOSURE69ITEM 9A. CONTROLS AND PROCEDURES69Report of Independent Registered Public Accounting Firm70ITEM 9B. OTHER INFORMATION71ITEM 9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THATPREVENT INSPECTIONS71PART ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATEGOVERNANCE72ITEM 11. EXECUTIVE COMPENSATION72ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERSAND MANAGEMENT AND RELATED STOCKHOLDER MATTERS73ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS,AND DIRECTOR INDEPENDENCE73ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES73 SIGNATURES83 INTRODUCTION General This report contains references to years 2025, 2024, 2023, and 2022, which representfiscal years ending or ended January 30, 2026, January 31, 2025, February 2, 2024 and February 3,2023, respectively. Our fiscal year ends on the Friday closest to January 31. Our 2022 fiscal yearconsisted of 53 weeks, while each of the remaining years listed consists of 52 weeks. All of thediscussion and analysis in this report should be read with, and is qualified in its entirety by, theConsolidated Financial Statements and related notes. Solely for convenience, our trademarks and tradenames may appear in this report withoutthe ® or TM symbol which is not intended to indicate that we will not assert, to the fulles