CASEYS GENERAL STORES INC
For the period ended Jan 31, 2026. Filed Mar 9, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jan 31, 2026 · Filed Mar 9, 2026
CASY$692.13+0.7%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| ExhibitNo. | Description |
| 3.1 | Second Restatement of the Restated and Amended Articles of Incorporation, as amended September 5, 2018, June 28, 2019 and September 4, 2019 (incorporated by reference to Exhibit 3.1 to Form 10-Q filed September 9, 2019) |
| 3.2 | Seventh Amended and Restated Bylaws (incorporated by reference to Exhibit 3.1 to Form 8-K filed March 7, 2023) |
| 31.1* | Certification of Darren M. Rebelez under Section 302 of the Sarbanes Oxley Act of 2002 |
| 31.2* | Certification of Stephen P. Bramlage Jr. under Section 302 of the Sarbanes Oxley Act of 2002 |
| 32.1* | Certification of Darren M. Rebelez under Section 906 of Sarbanes-Oxley Act of 2002 |
| 32.2* | Certification of Stephen P. Bramlage Jr. under Section 906 of Sarbanes-Oxley Act of 2002 |
| 101.INS | XBRL Instance Document |
| 101.SCH | XBRL Taxonomy Extension Schema Document |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
| 101. DEF | XBRL Taxonomy Extension Definition Linkbase Document |
*Filed herewith
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