NATIONAL BEVERAGE CORP
For the period ended Apr 27, 2024. Filed Jun 26, 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 Jun 26, 2024
FIZZ$37.47+0.9%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
Item 16. Form 10-K Summary
None.
EXHIBIT INDEX
| Exhibit No. | Description |
| 3.1 | Restated Certificate of Incorporation(1) |
| 3.2 | Amended and Restated By-Laws(2) |
| 3.3 | Certificate of Designation of the Special Series D Preferred Stock of the Company(3) |
| 4 | Description of the Registrant’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934(14) |
| 10.1 | Management Agreement between the Company and Corporate Management Advisors, Inc.(4)* |
| 10.2 | National Beverage Corp. Investment and Profit Sharing Plan(5) * |
| 10.3 | National Beverage Corp. 1991 Omnibus Incentive Plan(4) * |
| 10.4 | National Beverage Corp. 1991 Stock Purchase Plan(4) * |
| 10.5 | Amendment No. 1 to the National Beverage Corp. Omnibus Incentive Plan(6) * |
| 10.6 | National Beverage Corp. Special Stock Option Plan(7) * |
| 10.7 | Amendment No. 2 to the National Beverage Corp. Omnibus Incentive Plan(8) * |
| 10.8 | National Beverage Corp. Key Employee Equity Partnership Program(8) * |
| 10.9 | Second Amended and Restated Credit Agreement, dated June 30, 2008, between NewBevCo, Inc. and lender therein(9) |
| 10.10 | Amendment to National Beverage Corp. Special Stock Option Plan(10) * |
| 10.11 | Amendment to National Beverage Corp. Key Employee Equity Partnership Program(10)* |
| 10.12 | Amended and Restated Credit Agreement dated January 5, 2022 between NewBevCo and lender therein(11) |
| 10.13 | Loan Agreement dated December 21, 2021 between NewBevCo, Inc. and lender therein(11) |
| 10.14 | Second Amended and Restated Credit Agreement between NewBevCo, Inc. and lender therein(12) |
| 10.15 | Amendment to Loan Agreement dated November 15, 2023 between NewBevCo, Inc. and lender therein(14) |
| 19 | National Beverage Corp. Insider Trading Policy (15) |
| 21 | Subsidiaries of Registrant (15) |
| 23 | Consent of Independent Registered Public Accounting Firm (15) |
| 31.1 | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002(15) |
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002(15) |
| 32.1 | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002(15) |
| 32.2 | Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002(15) |
| 97 | National Beverage Corp. Compensation Clawback Policy (15) * |
| 101 | The following financial information from National Beverage Corp.’s Annual Report on Form 10-K for the fiscal year ended April 27, 2024 is formatted in iXBRL (Inline eXtensible Business Reporting Language): (i) Consolidated Balance Sheets; (ii) Consolidated Statements of Income; (iii) Consolidated Statements of Comprehensive Income; (iv) Consolidated Statements of Shareholders’ Equity; (v) Consolidated Statements of Cash Flows; and (vi) the Notes to Consolidated Financial Statements. |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
| * | Indicates management contract or compensatory plan or arrangement. |
|---|
| (1) | Previously filed with the Securities and Exchange Commission as an exhibit to Schedule 14C Information Statement dated June 26, 2018 and is incorporated herein by reference. |
| (2) | Previously filed with the Securities and Exchange Commission as an exhibit to Form 8-K Current Report dated July 23, 2018 and is incorporated herein by reference. |
| (3) | Previously filed with the Securities and Exchange Commission as an exhibit to Form 8-K Current Report dated January 31, 2013 and is incorporated herein by reference. |
| (4) | Previously filed with the Securities and Exchange Commission as an exhibit to Amendment No. 1 to Form S-1 Registration Statement (File No. 33-38986) on July 26, 1991 and is incorporated herein by reference. |
| (5) | Previously filed with the Securities and Exchange Commission as an exhibit to the Form S-1 Registration Statement (File No. 33-38986) on February 19, 1991 and is incorporated herein by reference |
| (6) | Previously filed with the Securities and Exchange Commission as an exhibit to Annual Report on Form 10-K for the fiscal year ended April 27, 1996 and is incorporated herein by reference. |
| (7) | Previously filed with the Securities and Exchange Commission as an exhibit to Registration Statement on Form S-8 (File No. 33-95308) on August 1, 1995 and is incorporated herein by reference. |
| (8) | Previously filed with the Securities and Exchange Commission as an exhibit to Annual Report on Form 10-K for the fiscal year ended May 3, 1997 and is incorporated herein by reference. |
| (9) | Previously filed with the Securities and Exchange Commission as an exhibit to Quarterly Report on Form 10-Q for the fiscal period ended January 29, 2011 and is incorporated herein by reference. |
| (10) | Previously filed with the Securities and Exchange Commission as an exhibit to Quarterly Report on Form 10-Q for the fiscal period ended January 31, 2009 and is incorporated herein by reference. |
| (11) | Previously filed with the Securities and Exchange Commission as an exhibit to Quarterly Report on Form 10-Q for the fiscal period ended January 29, 2022 and is incorporated herein by reference. |
| (12) | Previously filed with the Securities and Exchange Commission as an exhibit to Quarterly Report on Form 10-Q for the fiscal period ended October 29, 2022 and is incorporated herein by reference. |
| (13) | Previously filed with the Securities and Exchange Commission as an exhibit to Annual Report on Form 10-K for the fiscal year ended May 2, 2020 and is incorporated herein by reference. |
| (14) | Previously filed with the Securities and Exchange Commission as an exhibit to Quarterly Report on Form 10-Q for the fiscal period ended October 28, 2023 and is incorporated herein by reference. |
| (15) | Filed herewith. |
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