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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/21/20 Amcon Distributing Co 10-Q 12/31/19 59:4.7M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 474K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
43: R1 Document and Entity Information HTML 45K
24: R2 Condensed Consolidated Balance Sheets HTML 107K
31: R3 Condensed Consolidated Balance Sheets HTML 33K
(Parenthetical)
59: R4 Condensed Consolidated Unaudited Statements of HTML 73K
Operations
42: R5 Condensed Consolidated Unaudited Statements of HTML 21K
Operations (Parenthetical)
23: R6 Condensed Consolidated Unaudited Statements Of HTML 55K
Shareholders? Equity
30: R7 Condensed Consolidated Unaudited Statements Of HTML 20K
Shareholders? Equity (Parenthetical)
58: R8 Condensed Consolidated Unaudited Statements of HTML 116K
Cash Flows
44: R9 Summary of Significant Accounting Policies and HTML 42K
Basis of Presentation
38: R10 Inventories HTML 21K
53: R11 Leases HTML 103K
28: R12 Goodwill and Other Intangible Assets HTML 40K
21: R13 Dividends HTML 20K
39: R14 Earnings Per Share HTML 58K
54: R15 Debt HTML 39K
29: R16 Equity-Based Incentive Awards HTML 81K
22: R17 Business Segments HTML 162K
37: R18 Common Stock Repurchase HTML 21K
55: R19 Subsequent Event HTML 22K
34: R20 Summary of Significant Accounting Policies and HTML 44K
Basis of Presentation (Policies)
16: R21 Leases (Tables) HTML 108K
46: R22 Goodwill and Other Intangible Assets (Tables) HTML 40K
51: R23 Earnings Per Share (Tables) HTML 57K
35: R24 Equity-Based Incentive Awards (Tables) HTML 75K
17: R25 Business Segments (Tables) HTML 162K
47: R26 Summary of Significant Accounting Policies and HTML 41K
Basis of Presentation (Details)
52: R27 Summary of Significant Accounting Policies and HTML 31K
Basis of Presentation - Accounting Pronouncements
(Details)
36: R28 Inventories (Details) HTML 22K
15: R29 Leases (Details) HTML 30K
19: R30 Leases - Components of lease costs (Details) HTML 28K
27: R31 LEASES - Maturities of lease liabilities (Details) HTML 37K
57: R32 LEASES - Weighted-average remaining lease term and HTML 23K
weighted-average discount rate (Details)
41: R33 LEASES - Other information (Details) HTML 24K
18: R34 LEASES - Future minimum operating lease payments HTML 39K
(Details)
26: R35 GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill HTML 23K
(Details)
56: R36 GOODWILL AND OTHER INTANGIBLE ASSETS - Other HTML 22K
Intangible Assets (Details)
40: R37 Dividends (Details) HTML 20K
20: R38 Earnings Per Share (Details) HTML 43K
25: R39 Debt (Details) HTML 75K
14: R40 EQUITY-BASED INCENTIVE AWARDS - Omnibus Plans HTML 29K
(Details)
33: R41 EQUITY-BASED INCENTIVE AWARDS - Authorized and HTML 70K
Approved Restricted Stock Unit Awards (Details)
49: R42 EQUITY-BASED INCENTIVE AWARDS - Restricted Stock HTML 49K
Unit Activity and All Equity-Based Awards
(Details)
45: R43 Business Segments (Details) HTML 73K
12: R44 Common Stock Repurchase (Details) HTML 25K
32: R45 Subsequent Event (Details) HTML 26K
48: XML IDEA XML File -- Filing Summary XML 102K
13: EXCEL IDEA Workbook of Financial Reports XLSX 50K
6: EX-101.INS XBRL Instance -- dit-20191231 XML 1.17M
8: EX-101.CAL XBRL Calculations -- dit-20191231_cal XML 132K
9: EX-101.DEF XBRL Definitions -- dit-20191231_def XML 258K
10: EX-101.LAB XBRL Labels -- dit-20191231_lab XML 843K
11: EX-101.PRE XBRL Presentations -- dit-20191231_pre XML 553K
7: EX-101.SCH XBRL Schema -- dit-20191231 XSD 113K
50: ZIP XBRL Zipped Folder -- 0001558370-20-000187-xbrl Zip 96K
| dit_Ex32_1 |
Exhibit 32.1
CERTIFICATION
PURSUANT TO 18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the accompanying Quarterly Report on Form 10-Q (the “Report”) of AMCON Distributing Company (the “Company”) for the fiscal quarter ended December 31, 2019, I, Christopher H. Atayan, Chief Executive Officer and Principal Executive Officer of the Company, hereby certify that, to the best of my knowledge and belief:
1.the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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Date: January 21, 2020 |
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Title: Chief Executive Officer and Chairman |
A signed original of this written statement required by Section 906 has been provided to AMCON Distributing Company and will be retained by AMCON Distributing Company and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/21/20 | 8-K | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||