WEIS MARKETS INC
For the period ended Dec 30, 2023. Filed Feb 28, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 28, 2024
WMK$79.89+2.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
| Part I | |
|---|---|
| Item 1. Business | 1 |
| Item 1a. Risk Factors | 4 |
| Item 1b. Unresolved Staff Comments | 7 |
| Item 1c. Cybersecurity | 7 |
| Item 2. Properties | 8 |
| Item 3. Legal Proceedings | 8 |
| Item 4. Mine Safety Disclosures | 8 |
| Information about our Executive Officers | 9 |
| Part II | 11 |
| Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 11 |
| Item 6. [Reserved] | 11 |
| Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations | 12 |
| Item 7a. Quantitative and Qualitative Disclosures about Market Risk | 22 |
| Item 8. Financial Statements and Supplementary Data | 23 |
| Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure | 43 |
| Item 9a. Controls and Procedures | 43 |
| Item 9b. Other Information | 43 |
| Item 9c. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 43 |
| Part III | |
| Item 10. Directors, Executive Officers and Corporate Governance | 44 |
| Item 11. Executive Compensation | 44 |
| Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 44 |
| Item 13. Certain Relationships and Related Transactions, and Director Independence | 44 |
| Item 14. Principal Accountant Fees and Services | 44 |
| Part IV | |
| Item 15. Exhibits, Financial Statement Schedules | 44 |
| Item 15(c)(3). Schedule II - Valuation and Qualifying Accounts | 46 |
| Signatures | 47 |
| Exhibit 21 Subsidiaries of the Registrant | |
| Exhibit 31.1 Rule 13a-14(a) Certification - CEO | |
| Exhibit 31.2 Rule 13a-14(a) Certification - CFO | |
| Exhibit 32 Certification Pursuant to 18 U.S.C. Section 1350 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.