AMCON DISTRIBUTING CO
For the period ended Jun 30, 2024. Filed Jul 18, 2024.
View on SEC.govAbout 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 30, 2024 · Filed Jul 18, 2024
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
Table of Contents
INDEX
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| June 30, 2024 | PAGE |
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| PART I — FINANCIAL INFORMATION | |
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| Item 1. Financial Statements: | |
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| Condensed consolidated balance sheets at June 30, 2024 (unaudited) and September 30, 2023 | 3 |
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| Condensed consolidated unaudited statements of operations for the three and nine months ended June 30, 2024 and 2023 | 4 |
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| Condensed consolidated unaudited statements of shareholders’ equity for the three and nine months ended June 30, 2024 and 2023 | 5 |
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| Condensed consolidated unaudited statements of cash flows for the nine months ended June 30, 2024 and 2023 | 6 |
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| Notes to condensed consolidated unaudited financial statements | 7 |
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| Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations | 18 |
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| Item 3. Quantitative and Qualitative Disclosures About Market Risk | 26 |
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| Item 4. Controls and Procedures | 27 |
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| PART II — OTHER INFORMATION | |
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| Item 1. Legal Proceedings | 28 |
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| Item 1A. Risk Factors | 28 |
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| Item 2. Unregistered Sales of Equity Securities and Use of Proceeds | 28 |
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| Item 3. Defaults Upon Senior Securities | 28 |
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| Item 4. Mine Safety Disclosures | 28 |
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| Item 5. Other Information | 28 |
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| Item 6. Exhibits | 29 |
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