PRICESMART INC
For the period ended Aug 31, 2024. Filed Oct 30, 2024.
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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.
FY2024 · Filed Oct 30, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Signatures
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| PRICESMART, INC. | |||
| Date: | October 30, 2024 | By: | /s/ ROBERT E. PRICE |
|---|---|---|---|
| Robert E. PriceInterim Chief Executive Officer(Principal Executive Officer) | |||
| Date: | October 30, 2024 | By: | /s/ MICHAEL L. MCCLEARY |
| Michael L. McClearyExecutive Vice President and Chief Financial Officer(Principal Financial Officer and Principal Accounting Officer) | |||
POWER OF ATTORNEY
Each person whose signature appears below constitutes and appoints Robert E. Price and Michael L. McCleary, and each of them singly, his or her true and lawful attorneys-in-fact and agents, with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K and to file the same, with all exhibits thereto and all other documents in connection therewith, with the Securities and Exchange Commission, granting unto each said attorney-in-fact and agents full power and authority to do and perform each and every act in person, hereby ratifying and confirming all that said attorneys-in-fact and agents or either of them or their or his or her substitute or substitutes may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K has been signed by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ ROBERT E. PRICE | Interim Chief Executive Officer and Chairman of the Board (Principal Executive Officer) | October 30, 2024 |
| Robert E. Price | ||
| /s/ MICHAEL L. MCCLEARY | Executive Vice President and Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) | October 30, 2024 |
| Michael L. McCleary | ||
| /s/ DAVID R. SNYDER | Vice Chairman and Lead Independent Director | October 30, 2024 |
| David R. Snyder | ||
| /s/ SHERRY S. BAHRAMBEYGUI | Director | October 30, 2024 |
| Sherry S. Bahrambeygui | ||
| /s/ JEFFREY R. FISHER | Director | October 30, 2024 |
| Jeffrey R. Fisher | ||
| /s/ GORDON H. HANSON | Director | October 30, 2024 |
| Gordon H. Hanson | ||
| /s/ BEATRIZ V. INFANTE | Director | October 30, 2024 |
| Beatriz V. Infante | ||
| /s/ LEON C. JANKS | Director | October 30, 2024 |
| Leon C. Janks | ||
| /s/ PATRICIA MÁRQUEZ | Director | October 30, 2024 |
| Patricia Márquez | ||
| /s/ DAVID N. PRICE | Director | October 30, 2024 |
| David N. Price | ||
| /s/ JOHN D. THELAN | Director | October 30, 2024 |
| John D. Thelan | ||
| /s/ EDGAR A. ZURCHER | Director | October 30, 2024 |
| Edgar A. Zurcher | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 42) | F-2 |
|---|---|
| Consolidated Balance Sheets as of August 31, 2024 and 2023 | F-4 |
| Consolidated Statements of Income for each of the three years in the period ended August 31, 2024 | F-5 |
| Consolidated Statements of Comprehensive Income for each of the three years in the period ended August 31, 2024 | F-6 |
| Consolidated Statements of Equity for each of the three years in the period ended August 31, 2024 | F-7 |
| Consolidated Statements of Cash Flows for each of the three years in the period ended August 31, 2024 | F-8 |
| Notes to Consolidated Financial Statements | F-10 |
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