WINMARK CORP
For the period ended Jun 29, 2024. Filed Jul 17, 2024.
View on SEC.govAbout this filing
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.
Jun 29, 2024 · Filed Jul 17, 2024
WINA$275.38+3.8%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
INDEX
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| PART I. | FINANCIAL INFORMATION | |
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| Item 1. | Financial Statements (Unaudited) | |
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| | CONSOLIDATED CONDENSED BALANCE SHEETSJune 29, 2024 and December 30, 2023 | 3 |
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| | CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS Three Months Ended June 29, 2024 and July 1, 2023Six Months Ended June 29, 2024 and July 1, 2023 | 4 |
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| | CONSOLIDATED CONDENSED STATEMENTS OF SHAREHOLDERS’ EQUITY (DEFICIT)Three Months Ended June 29, 2024 and July 1, 2023Six Months Ended June 29, 2024 and July 1, 2023 | 5 |
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| | CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS Six Months Ended June 29, 2024 and July 1, 2023 | 6 |
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| | NOTES TO CONSOLIDATED CONDENSED FINANCIAL STATEMENTS | 7 |
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| Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 12 |
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| Item 3. | Quantitative and Qualitative Disclosures About Market Risk | 17 |
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| Item 4. | Controls and Procedures | 17 |
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| PART II. | OTHER INFORMATION | 18 |
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| Item 1. | Legal Proceedings | 18 |
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| Item 1A. | Risk Factors | 18 |
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| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 18 |
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| Item 3. | Defaults Upon Senior Securities | 19 |
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| Item 4. | Mine Safety Disclosures | 19 |
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| Item 5. | Other Information | 19 |
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| Item 6. | Exhibits | 19 |
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| | SIGNATURES | 20 |
PART I. FINANCIAL INFORMATION
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.