AMCON DISTRIBUTING CO
For the period ended Mar 31, 2026. Filed Apr 20, 2026.
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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.
Mar 31, 2026 · Filed Apr 20, 2026
DIT$62.30+2.3%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
(a) Exhibits
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| | 10.1 | Joinder and Second Amendment to Loan and Security Agreement, dated March 26, 2026, between LOL Foods, Inc., HF Real Estate, LLC, McKinley Logistics, LLC, and BMO BANK N.A. |
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| | 31.1 | Certification by Christopher H. Atayan, Chief Executive Officer and Chairman, pursuant to section 302 of the Sarbanes-Oxley Act |
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| | 31.2 | Certification by Charles J. Schmaderer, Vice President, Chief Financial Officer and Secretary, pursuant to section 302 of the Sarbanes-Oxley Act |
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| | 32.1 | Certification by Christopher H. Atayan, Chief Executive Officer and Chairman, furnished pursuant to section 906 of the Sarbanes-Oxley Act |
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| | 32.2 | Certification by Charles J. Schmaderer, Vice President, Chief Financial Officer and Secretary, furnished pursuant to section 906 of the Sarbanes-Oxley Act |
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| | 101 | Inline XBRL Interactive Data File (filed herewith electronically) |
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| | 104 | Cover Page Interactive Data File – formatted in Inline XBRL and included in Exhibit 101 |
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.
| | AMCON DISTRIBUTING COMPANY |
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| | (registrant) |
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| Date: April 20, 2026 | /s/ Christopher H. Atayan |
| | Christopher H. Atayan, |
| | Chief Executive Officer and Chairman |
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| Date: April 20, 2026 | /s/ Charles J. Schmaderer |
| | Charles J. Schmaderer, |
| | Vice President, Chief Financial Officer and Secretary |
| | (Principal Financial and Accounting Officer) |
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