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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 21.1
| | | | |
Names |
| State of |
| D/B/A (if applicable) |
The Healthy Edge, Inc | | Arizona | | |
Chamberlin Natural Foods, Inc. | | Florida | | Chamberlin’s Natural Foods |
Health Food Associates, Inc. | | Oklahoma | | Akin’s Natural Foods |
Hawaiian Natural Water Co., Inc | | Delaware | | |
The Beverage Group, Inc. | | Delaware | | |
Idaho Water 2009, Inc. (Formerly Trinity Springs, Inc.) | | Delaware | | |
AMCON Acquisition Corporation | | Delaware | | |
AMCON Bismarck Land Co. | | Delaware | | |
EOM Acquisition Corp. | | Delaware | | Earth Origins Market |
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 |