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Ms. Gershowitz’s beneficial ownership consists of:
(i) 10,226 shares of
Common Stock which Ms. Gershowitz has the right to acquire upon the exercise of stock options;
(ii) 37,083 shares of
Common Stock held individually by Ms. Gershowitz;
(iii) 176,617 shares of Common Stock held by DG-LDJ Holdings, L.L.C.;
(iv) 25 shares of Class B Common Stock held individually by Ms. Gershowitz;
(v) 1,943,196 shares of Class B Common Stock held by DG-LDJ Holdings, L.L.C;
(vi) 131,506 shares of Class B Common Stock held by trusts whereby Ms. Gershowitz serves as Trustee; and
(vii) 50,845 shares of Class B Common Stock held by the Ben and Celia Marcus Revocable Trust F/B/O Diane Marcus
Gershowitz.
The trusts and Ms. Gershowitz, for shares held individually, each have the right to receive dividends and proceeds from the sale of securities held thereby.
DG-LDJ Holdings, L.L.C.
(a) Amount Beneficially Owned: 1,943,196
(b) Percent of Class: 6.14%
(c) Number of shares as to which such person has:
(i) sole power to vote or to
direct the vote: 1,943,196
(ii) shared power to vote or
to direct the vote: 0
(iii) sole power to dispose or to direct the disposition of: 1,943,196
(iv) shared power to dispose or to direct the disposition of: 0
Other than with respect to 175,617 shares of Common Stock, the reported beneficial ownership of Common Stock results from the beneficial ownership of shares of Class B Common Stock, which are
convertible at any time into Common Stock on a share-for-share basis. The percent of class figure assumes conversion of all shares of Class B Common Stock held by DG-LDJ into shares of Common Stock. The Class B Common Stock is entitled to 10
votes per share and the Common Stock is entitled to one vote per share. The Common Stock is entitled to receive 110% of any cash dividends otherwise payable on the shares of Class B Common Stock.
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