PRICESMART INC
For the period ended May 31, 2024. Filed Jul 10, 2024.
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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.
May 31, 2024 · Filed Jul 10, 2024
PSMT$165.91+2.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
INDEX TO FORM 10-Q
| Page | ||
|---|---|---|
| PART I - FINANCIAL INFORMATION | ||
| ITEM 1. | FINANCIAL STATEMENTS | 1 |
| CONSOLIDATED BALANCE SHEETS AS OF MAY 31, 2024 (UNAUDITED) AND AUGUST 31, 2023 | 2 | |
| CONSOLIDATED STATEMENTS OF INCOME FOR THE THREE AND NINE MONTHS ENDED MAY 31, 2024 AND 2023 - UNAUDITED | 4 | |
| CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME FOR THE THREE AND NINE MONTHS ENDED MAY 31, 2024 AND 2023 - UNAUDITED | 5 | |
| CONSOLIDATED STATEMENTS OF EQUITY FOR THE THREE AND NINE MONTHS ENDED MAY 31, 2024 AND 2023 - UNAUDITED | 6 | |
| CONSOLIDATED STATEMENTS OF CASH FLOWS FOR THE NINE MONTHS ENDED MAY 31, 2024 AND 2023 - UNAUDITED | 8 | |
| NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - UNAUDITED | 10 | |
| ITEM 2. | MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS | 34 |
| ITEM 3. | QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK | 62 |
| ITEM 4. | CONTROLS AND PROCEDURES | 62 |
| PART II - OTHER INFORMATION | ||
| ITEM 1. | LEGAL PROCEEDINGS | 64 |
| ITEM 1A. | RISK FACTORS | 64 |
| ITEM 2. | UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS | 64 |
| ITEM 3. | DEFAULTS UPON SENIOR SECURITIES | 64 |
| ITEM 4. | MINE SAFETY DISCLOSURES | 64 |
| ITEM 5. | OTHER INFORMATION | 65 |
| ITEM 6. | EXHIBITS | 65 |
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