MONRO, INC.
For the period ended Mar 28, 2026. Filed May 27, 2026.
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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.
FY2026 · Filed May 27, 2026
MNRO$11.14+1.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Financial Statements and Supplementary Data
| Page | |
|---|---|
| Report on Management’s Assessment on Internal Control Over Financial Reporting | 37 |
| Report of Independent Registered Public Accounting Firm (PCAOB ID 238) | 38 |
| Audited Financial Statements: | |
| Consolidated Balance Sheets | 40 |
| Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) | 41 |
| Consolidated Statements of Changes in Shareholders' Equity | 42 |
| Consolidated Statements of Cash Flows | 43 |
| Notes to Consolidated Financial Statements | 44 |
| Note 1 Description of Business, Basis of Presentation and Summary of Significant Accounting Policies | 44 |
| Note 2 Divestiture | 50 |
| Note 3 Other Current Assets | 51 |
| Note 4 Property and Equipment | 51 |
| Note 5 Goodwill and Intangible Assets | 51 |
| Note 6 Long-term Debt | 52 |
| Note 7 Revenue | 54 |
| Note 8 Income Taxes | 55 |
| Note 9 Stock Ownership | 57 |
| Note 10 Share-based Compensation | 57 |
| Note 11 Earnings (Loss) Per Share | 59 |
| Note 12 Leases | 59 |
| Note 13 Defined Benefit and Defined Contribution Plans | 60 |
| Note 14 Commitments and Contingencies | 63 |
| Note 15 Supplier Finance Program | 64 |
| Note 16 Related Parties and Transactions | 64 |
| Note 17 Shareholder Governance Matters | 65 |
| Note 18 Segment Reporting | 65 |
| Note 19 Subsequent Events | 66 |
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