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WINMARK CORP

For the period ended Jun 29, 2024. Filed Jul 17, 2024.

View on SEC.gov

About 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 exhibits

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, 20233
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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, 20234
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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, 20235
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​CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS Six Months Ended June 29, 2024 and July 1, 20236
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​NOTES TO CONSOLIDATED CONDENSED FINANCIAL STATEMENTS7
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Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations12
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Item 3.Quantitative and Qualitative Disclosures About Market Risk17
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Item 4.Controls and Procedures17
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PART II.OTHER INFORMATION18
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Item 1.Legal Proceedings18
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Item 1A.Risk Factors18
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Item 2.Unregistered Sales of Equity Securities and Use of Proceeds18
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Item 3.Defaults Upon Senior Securities19
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Item 4.Mine Safety Disclosures19
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Item 5.Other Information19
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Item 6.Exhibits19
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​SIGNATURES20

PART I. FINANCIAL INFORMATION

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.