AMCON DISTRIBUTING CO
For the period ended Mar 31, 2025. Filed Apr 18, 2025.
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.
Mar 31, 2025 · Filed Apr 18, 2025
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
| | ||
|---|---|---|
| | | |
| | 10.1 | Consent, Joinder and Eleventh Amendment to Second Amended and Restated Loan and Security Agreement, dated January 17, 2025 between AMCON Distributing Company and Bank of America |
| | | |
| | 31.1 | Certification by Christopher H. Atayan, Chief Executive Officer and Chairman, pursuant to section 302 of the Sarbanes-Oxley Act |
| | | |
| | 31.2 | Certification by Charles J. Schmaderer, Vice President, Chief Financial Officer and Secretary, pursuant to section 302 of the Sarbanes-Oxley Act |
| | | |
| | 32.1 | Certification by Christopher H. Atayan, Chief Executive Officer and Chairman, furnished pursuant to section 906 of the Sarbanes-Oxley Act |
| | | |
| | 32.2 | Certification by Charles J. Schmaderer, Vice President, Chief Financial Officer and Secretary, furnished pursuant to section 906 of the Sarbanes-Oxley Act |
| | | |
| | 101 | Interactive Data File (filed herewith electronically) |
| | | |
| | 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 |
|---|---|
| | (registrant) |
| | |
| Date: April 18, 2025 | /s/ Christopher H. Atayan |
| | Christopher H. Atayan, |
| | Chief Executive Officer and Chairman |
| | |
| Date: April 18, 2025 | /s/ Charles J. Schmaderer |
| | Charles J. Schmaderer, |
| | Vice President, Chief Financial Officer and Secretary |
| | (Principal Financial and Accounting Officer) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.