CRACKER BARREL OLD COUNTRY STORE INC
For the period ended Aug 2, 2024. Filed Sep 27, 2024.
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FY2024 · Filed Sep 27, 2024
CBRL$66.95+3.3%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
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|---|---|---|---|
| · · PAGE | |||
| PART I · · | |||
| INTRODUCTION | | 4 | |
| ITEM 1. | BUSINESS | | 6 |
| ITEM 1A. | RISK FACTORS | | 14 |
| ITEM 1B. | UNRESOLVED STAFF COMMENTS | | 29 |
| ITEM 1C. | CYBERSECURITY | | 30 |
| ITEM 2. | PROPERTIES | | 31 |
| ITEM 3. | LEGAL PROCEEDINGS | | 32 |
| ITEM 4. | MINE SAFETY DISCLOSURES | | 32 |
| | INFORMATION ABOUT OUR EXECUTIVE OFFICERS | | 33 |
| | | | |
| PART II | | | |
| | | | |
| ITEM 5. | MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES | | 34 |
| ITEM 6. | RESERVED | | 35 |
| ITEM 7. | MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS | | 35 |
| ITEM 7A. | QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK. | | 50 |
| ITEM 8. | FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA | | 52 |
| ITEM 9. | CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE | | 79 |
| ITEM 9A. | CONTROLS AND PROCEDURES | | 79 |
| ITEM 9B. | OTHER INFORMATION | | 83 |
| ITEM 9C. | DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS | | 83 |
| | | | |
| PART III | | | |
| | | | |
| ITEM 10. | DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE | | 83 |
| ITEM 11. | EXECUTIVE COMPENSATION | | 83 |
| ITEM 12. | SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS | | 83 |
| ITEM 13. | CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE | | 83 |
| ITEM 14. | PRINCIPAL ACCOUNTING FEES AND SERVICES | | 84 |
| | | | |
| PART IV | | | |
| | | | |
| ITEM 15. | EXHIBITS AND FINANCIAL STATEMENT SCHEDULES | | 84 |
| INDEX TO EXHIBITS | | 84 | |
| SIGNATURES | | 88 | |
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