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Amcon Distributing Co. – ‘10-K’ for 9/30/20 – ‘EX-101.SCH’

On:  Monday, 11/9/20, at 4:28pm ET   ·   For:  9/30/20   ·   Accession #:  1558370-20-13380   ·   File #:  1-15589

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/09/20  Amcon Distributing Co.            10-K        9/30/20   80:7.2M                                   Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    564K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     67K 
 3: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     41K 
 4: EX-21.1     Subsidiaries List                                   HTML     26K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
15: R1          Document and Entity Information                     HTML     56K 
16: R2          Consolidated Balance Sheets                         HTML    107K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     34K 
18: R4          Consolidated Statements of Operations               HTML     75K 
19: R5          Consolidated Statements of Operations               HTML     23K 
                (Parenthetical)                                                  
20: R6          Consolidated Statements of Shareholders? Equity     HTML     52K 
21: R7          Consolidated Statements of Shareholders? Equity     HTML     23K 
                (Parenthetical)                                                  
22: R8          Consolidated Statements of Cash Flows               HTML    124K 
23: R9          Summary of Significant Accounting Policies          HTML     78K 
24: R10         Acquisitions                                        HTML     24K 
25: R11         Earnings Per Share                                  HTML     58K 
26: R12         Property and Equipment, Net                         HTML     52K 
27: R13         Leases                                              HTML    101K 
28: R14         Goodwill and Other Intangible Assets                HTML     42K 
29: R15         Equity Method Investment                            HTML     34K 
30: R16         Debt                                                HTML     74K 
31: R17         Income Taxes                                        HTML    107K 
32: R18         Profit Sharing Plan                                 HTML     24K 
33: R19         Commitments and Contingencies                       HTML     39K 
34: R20         Equity-Based Incentive Awards                       HTML    114K 
35: R21         Business Segments                                   HTML    165K 
36: R22         Treasury Stock                                      HTML     23K 
37: R23         Impact of Covid-19                                  HTML     24K 
38: R24         Subsequent Event                                    HTML     24K 
39: R25         Summary of Significant Accounting Policies          HTML    132K 
                (Policies)                                                       
40: R26         Summary of Significant Accounting Policies          HTML     46K 
                (Tables)                                                         
41: R27         Earnings Per Share (Tables)                         HTML     57K 
42: R28         Property and Equipment, Net (Tables)                HTML     52K 
43: R29         Leases (Tables)                                     HTML    106K 
44: R30         Goodwill and Other Intangible Assets (Tables)       HTML     42K 
45: R31         Equity Method Investment (Tables)                   HTML     31K 
46: R32         Debt (Tables)                                       HTML     64K 
47: R33         Income Taxes (Tables)                               HTML    108K 
48: R34         Commitments and Contingencies (Tables)              HTML     36K 
49: R35         Equity-Based Incentive Awards (Tables)              HTML    113K 
50: R36         Business Segments (Tables)                          HTML    164K 
51: R37         Summary of Significant Accounting Policies          HTML     56K 
                (Details)                                                        
52: R38         Summary of Significant Accounting Policies -        HTML     81K 
                Property and Equipment to Accounting                             
                Pronouncements (Details)                                         
53: R39         Acquisition (Details)                               HTML     28K 
54: R40         Earnings Per Share (Details)                        HTML     42K 
55: R41         Property and Equipment, Net (Details)               HTML     42K 
56: R42         Leases (Details)                                    HTML     40K 
57: R43         Leases - Components of lease costs (Details)        HTML     30K 
58: R44         LEASES - Maturities of lease liabilities (Details)  HTML     39K 
59: R45         LEASES - Weighted-average remaining lease term and  HTML     25K 
                weighted-average discount rate (Details)                         
60: R46         LEASES - Other information (Details)                HTML     27K 
61: R47         LEASES - Future minimum operating lease payments    HTML     39K 
                (Details)                                                        
62: R48         GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill     HTML     25K 
                (Details)                                                        
63: R49         GOODWILL AND OTHER INTANGIBLE ASSETS - Other        HTML     28K 
                Intangible Assets (Details)                                      
64: R50         Equity Method Investment (Details)                  HTML     43K 
65: R51         Equity Method Investment - Equity investee's        HTML     36K 
                summarized financial data (Details)                              
66: R52         DEBT - Credit Facility (Details)                    HTML     73K 
67: R53         DEBT - Long-Term Debt (Details)                     HTML     40K 
68: R54         DEBT - Aggregate Minimum Principal Maturities of    HTML     38K 
                Long-Term Debt and Other (Details)                               
69: R55         Income Taxes (Details)                              HTML    109K 
70: R56         Profit Sharing Plan (Details)                       HTML     35K 
71: R57         Commitments and Contingencies (Details)             HTML     31K 
72: R58         EQUITY-BASED INCENTIVE AWARDS - Omnibus Plans and   HTML     99K 
                Stock Options (Details)                                          
73: R59         EQUITY-BASED INCENTIVE AWARDS - Authorized and      HTML     86K 
                Approved Restricted Stock Unit Awards (Details)                  
74: R60         EQUITY-BASED INCENTIVE AWARDS - Restricted Stock    HTML     41K 
                Unit Activity (Details)                                          
75: R61         Business Segments (Details)                         HTML     74K 
76: R62         Treasury Stock (Details)                            HTML     26K 
77: R63         Subsequent Event (Details)                          HTML     34K 
79: XML         IDEA XML File -- Filing Summary                      XML    137K 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX     94K 
 9: EX-101.INS  XBRL Instance -- dit-20200930                        XML   1.88M 
11: EX-101.CAL  XBRL Calculations -- dit-20200930_cal                XML    202K 
12: EX-101.DEF  XBRL Definitions -- dit-20200930_def                 XML    471K 
13: EX-101.LAB  XBRL Labels -- dit-20200930_lab                      XML   1.32M 
14: EX-101.PRE  XBRL Presentations -- dit-20200930_pre               XML    887K 
10: EX-101.SCH  XBRL Schema -- dit-20200930                          XSD    152K 
80: ZIP         XBRL Zipped Folder -- 0001558370-20-013380-xbrl      Zip    155K

‘EX-101.SCH’   —   XBRL Schema — dit-20200930

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<element id="dit_TobaccoMember" name="TobaccoMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_NumberOfShareBasedIncentivePlans" name="NumberOfShareBasedIncentivePlans" nillable="true" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_RestrictedStockUnitsRSU5Member" name="RestrictedStockUnitsRSU5Member" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_CommonStockRepurchaseProgramMember" name="CommonStockRepurchaseProgramMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_ProceedsFromRepaymentsOfLongTermLinesOfCredit" name="ProceedsFromRepaymentsOfLongTermLinesOfCredit" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_GrossProfitMember" name="GrossProfitMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_NotesPayable4.50PercentMember" name="NotesPayable4.50PercentMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_SharesAwardedUnderOmnibusPlansMember" name="SharesAwardedUnderOmnibusPlansMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_CompanyOperationsPolicyTextBlock" name="CompanyOperationsPolicyTextBlock" nillable="true" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_SpecialDividendsDeclaredOnCommonStock" name="SpecialDividendsDeclaredOnCommonStock" nillable="true" type="num:perShareItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsScheduledToVestInFuture" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsScheduledToVestInFuture" nillable="true" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_ContractsWithCustomersSalesIncentivesPolicyTextBlock" name="ContractsWithCustomersSalesIncentivesPolicyTextBlock" nillable="true" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_LongTermDebtOtherThanCreditFacilityLessCurrentMaturities" name="LongTermDebtOtherThanCreditFacilityLessCurrentMaturities" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="credit" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_RestrictedStockUnitsAwardedOctober2018Member" name="RestrictedStockUnitsAwardedOctober2018Member" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_RestrictedStockUnitsAwardedOctober2019Member" name="RestrictedStockUnitsAwardedOctober2019Member" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_NumberOfStatesServed" name="NumberOfStatesServed" nillable="true" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_RightOfUseAssetObtainedAbstract" name="RightOfUseAssetObtainedAbstract" nillable="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_ScheduleOfWeightedAverageRemainingLeaseTermAndWeightedAverageDiscountRateTableTextBlock" name="ScheduleOfWeightedAverageRemainingLeaseTermAndWeightedAverageDiscountRateTableTextBlock" nillable="true" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_ScheduleOfLeaseCashFlowAndOtherInformationDisclosureTableTextBlock" name="ScheduleOfLeaseCashFlowAndOtherInformationDisclosureTableTextBlock" nillable="true" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_LeaseBalanceSheetDisclosureTableTextBlock" name="LeaseBalanceSheetDisclosureTableTextBlock" nillable="true" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_TeamSleddMember" name="TeamSleddMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_ContractsWithCustomersContractCostsPolicyTextBlock" name="ContractsWithCustomersContractCostsPolicyTextBlock" nillable="true" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_ExciseTaxesPolicyTextBlock" name="ExciseTaxesPolicyTextBlock" nillable="true" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_ContractCostsAbstract" name="ContractCostsAbstract" nillable="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_LineOfCreditFacilityRestrictionsOnDividendsOnCommonStockOrOtherDistributionsOrInvestments" name="LineOfCreditFacilityRestrictionsOnDividendsOnCommonStockOrOtherDistributionsOrInvestments" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_DebtInstrumentFloorVariableRate" name="DebtInstrumentFloorVariableRate" nillable="true" type="num:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xmlns="http://www.w3.org/2001/XMLSchema"/>
<element id="dit_ReceivablesFromTransactionsWithCustomersNetCurrent" name="ReceivablesFromTransactionsWithCustomersNetCurrent" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit" xmlns="http://www.w3.org/2001/XMLSchema"/>
</xsd:schema>

3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/08/23  Amcon Distributing Co.            10-K        9/30/23   94:9.3M                                   Toppan Merrill Bridge/FA
11/23/22  Amcon Distributing Co.            10-K        9/30/22   92:9.7M                                   Toppan Merrill Bridge/FA
11/08/21  Amcon Distributing Co.            10-K        9/30/21   77:7.5M                                   Toppan Merrill Bridge/FA

14 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/24/20  Amcon Distributing Co.            8-K:1,9     3/20/20    2:100K                                   Business Wire/FA
 1/18/19  Amcon Distributing Co.            10-Q       12/31/18   53:4.8M                                   Toppan Merrill Bridge/FA
11/08/17  Amcon Distributing Co.            10-K        9/30/17   68:7.3M                                   Toppan Merrill Bridge/FA
11/08/16  Amcon Distributing Co.            10-K        9/30/16   65:7.4M                                   Toppan Merrill Bridge/FA
12/22/14  Amcon Distributing Co.            8-K:5,9    12/19/14    3:364K                                   Stinson LLP/FA
 7/18/13  Amcon Distributing Co.            10-Q        6/30/13   85:9.6M                                   Toppan Merrill/FA
 5/31/11  Amcon Distributing Co.            8-K:1,2,7,9 5/26/11    4:291K                                   Business Wire/FA
 4/19/11  Amcon Distributing Co.            10-Q        3/31/11    8:1.6M                                   Toppan Merrill/FA
11/07/08  Amcon Distributing Co.            10-K        9/30/08   12:291K
 2/04/08  Amcon Distributing Co.            8-K:3,5,9   1/29/08    2:68K
11/09/07  Amcon Distributing Co.            10-K        9/30/07   16:440K
12/29/06  Amcon Distributing Co.            10-K        9/30/06   13:407K
 2/14/05  Amcon Distributing Co.            10-Q       12/31/04    9:207K
 1/07/05  Amcon Distributing Co.            10-K        9/24/04   18:675K
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Filing Submission 0001558370-20-013380   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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