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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 |
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
EXHIBIT 31.2
CERTIFICATION
I, Charles J. Schmaderer, certify that:
1. I have reviewed this Annual Report on Form 10-K of AMCON Distributing Company;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f) for the registrant and have:
a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c. | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d. | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrants’ fiscal fourth quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a. | All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
8 | |
Date: November 9, 2020 | |
| Charles J. Schmaderer, Vice President, Chief Financial Officer and Secretary |
| |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/9/20 | 8-K | ||
| For Period end: | 9/30/20 | |||
| List all Filings | ||||
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 |
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 |