24-4 CASE 24 Dollar General Corporation EXHIBIT 2 January 28, January 29, Dollar General 2011 2010 Corporation and Subsidiaries Consolidated Assets Balance Sheets Current assets: (In thousands, $ 497.446 $ 222.076 Cash and cash equivalents except per share 1,765.433 1.519.578 Merchandise inventories amounts) 7,543 Income taxes receivable 104.946 96.252 Prepaid expenses and other current assets 1.845,449 Total current assets 2,367,825 1,328,386 Net property and equipment 1,524,575 Goodwill 4,338,589 4,338,589 Intangible assets, net 1,256,922 1,284,283 Other assets, net 58,311 66,812 Total assets $ 9,546,222 $ 8,863,519 Liabilities and shareholders' equity Current liabilities: Current portion of long-term obligations $ 1,157 $ 3,671 Accounts payable 953,641 830,953 Accrued expenses and other 347,741 342,290 Income taxes payable 25,980 4,525 Deferred income taxes payable 36,854 25,061 Total current liabilities 1,365,373 1,206,500 Long-term obligations 3,287,070 3,399,715 Deferred income taxes payable 598,565 546,172 Other liabilities 231,582 302,348 Commitments and contingencies Redeemable common stock 9,153 18,486 Shareholders' equity: Preferred stock, 1,000 shares authorized Common stock; $0.875 par value, 1,000,000 shares 298,819 298,013 authorized, 341,507 and 340,586 shares issued and outstanding at January 28, 2011 and January 29, 2010, respectively Additional paid-in capital 2,945,024 2,293,377 Retained earnings 830,932 203,075 Accumulated other comprehensive loss (20,296) (34,167) Total shareholders' equity 4,054,479 3,390,298 Total liabilities and shareholders' equity $ 9,546,222 $ 8,863,519 SOURCE: Dollar General Corporation, 2010 Form 10-K, p. 64