Dave Busters Entertainment Inc
For the period ended Feb 4, 2024. Filed Apr 2, 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 Apr 2, 2024
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Table of Contents
ANNUAL REPORT ON FORM 10-K
FOR FISCAL YEAR ENDED FEBRUARY 4, 2024
TABLE OF CONTENTS
| Page | ||
|---|---|---|
| PART I | ||
| ITEM 1. | Business | 2 |
| ITEM 1A. | Risk Factors | 10 |
| ITEM 1B. | Unresolved Staff Comments | 21 |
| ITEM 1C. | Cybersecurity | 22 |
| ITEM 2. | Properties | 23 |
| ITEM 3. | Legal Proceedings | 24 |
| ITEM 4. | Mine Safety Disclosures | 25 |
| PART II | ||
| ITEM 5. | Market For Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 25 |
| ITEM 6. | Reserved | 26 |
| ITEM 7. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 26 |
| ITEM 7A. | Quantitative and Qualitative Disclosures About Market Risk | 39 |
| ITEM 8. | Financial Statements and Supplementary Data | 39 |
| ITEM 9. | Changes in and Disagreements with Accountants On Accounting and Financial Disclosure | 39 |
| ITEM 9A. | Controls and Procedures | 39 |
| ITEM 9B. | Other Information | 40 |
| ITEM 9C. | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 40 |
| PART III | ||
| ITEM 10. | Directors, Executive Officers and Corporate Governance | 41 |
| ITEM 11. | Executive Compensation | 41 |
| ITEM 12. | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 41 |
| ITEM 13. | Certain Relationships and Related Transactions, and Director Independence | 41 |
| ITEM 14. | Principal Accountant Fees and Services | 41 |
| PART IV | ||
| ITEM 15. | Exhibits and Financial Statement Schedules | 42 |
| Signatures | 47 | |
FORWARD-LOOKING STATEMENTS
Matters discussed in this report and in other public disclosures, both written and oral, include “forward-looking” statements as defined in the Private Securities Litigation Reform Act of 1995, as codified in Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Act of 1934, as amended (the “Exchange Act”). Forward-looking statements can be identified by the fact that they do not relate strictly to historical or current facts. They often include words such as “believes,” “estimates,” “anticipates,” “expects,” “intends,” “plans,” “seeks,” or words of similar meaning, or future or conditional verbs, such as “may,” “will,” “should,” “could,” “aims,” “intends,” or “projects,” and similar expressions, whether in the negative or the affirmative. You should not place undue reliance on forward-looking statements, which speak only as of the date of the report. These forward-looking statements are all based on currently available operating, financial and competitive information and are subject to various risks and uncertainties. Our actual future results and trends may differ materially depending on a variety of factors, including, but not limited to, the risks and uncertainties discussed under “Item 1A. Risk Factors” and “Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations.” Given these risks and uncertainties, you should not rely on forward-looking statements as a prediction of actual results. Any or all forward-looking statements contained in this report and other public statements made by us, including by our management, may turn out to be incorrect. We are including this cautionary note to make applicable and take advantage of the safe harbor provision of the Private Securities Litigation Reform Act of 1995 for forward-looking statements. We expressly disclaim any obligation to update or revise any forward-looking statements, whether as a result of new information, future events, or otherwise.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.