AMCON DISTRIBUTING CO
For the period ended Dec 31, 2024. Filed Jan 21, 2025.
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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.
Dec 31, 2024 · Filed Jan 21, 2025
DIT$62.30+2.3%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
(a) Exhibits
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| | 10.1 | First Amendment to Loan and Security Agreement, dated October 24, 2024, between LOL Foods, Inc., HF Real Estate LLC and BMO BANK N.A. |
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| | 10.2 | Fifth Amendment to Credit Agreement, dated December 23, 2024, between Team Sledd, LLC and First National Bank of Pennsylvania |
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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 | Interactive Data File (filed herewith electronically) |
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| | 104 | Cover Page Interactive Data File – formatted in Inline XBRL and included as 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: January 21, 2025 | /s/ Christopher H. Atayan |
| | Christopher H. Atayan, |
| | Chief Executive Officer and Chairman |
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| Date: January 21, 2025 | /s/ Charles J. Schmaderer |
| | Charles J. Schmaderer, |
| | Vice President, Chief Financial Officer and Secretary |
| | (Principal Financial and Accounting Officer) |
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