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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/18/19 Amcon Distributing Co 10-Q 6/30/19 45:4.8M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 578K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
12: R1 Document and Entity Information HTML 42K
13: R2 Condensed Consolidated Balance Sheets HTML 97K
14: R3 Condensed Consolidated Balance Sheets HTML 30K
(Parenthetical)
15: R4 Condensed Consolidated Unaudited Statements of HTML 72K
Operations
16: R5 Condensed Consolidated Unaudited Statements of HTML 18K
Operations (Parenthetical)
17: R6 Condensed Consolidated Unaudited Statements of HTML 61K
Shareholders' Equity
18: R7 Condensed Consolidated Unaudited Statements of HTML 17K
Shareholders' Equity (Parenthetical)
19: R8 Condensed Consolidated Unaudited Statements of HTML 117K
Cash Flows
20: R9 Summary of Significant Accounting Policies and HTML 44K
Basis of Presentation
21: R10 Inventories HTML 18K
22: R11 Goodwill and Other Intangible Assets HTML 42K
23: R12 Dividends HTML 17K
24: R13 Earnings Per Share HTML 93K
25: R14 Debt HTML 36K
26: R15 Income Taxes HTML 19K
27: R16 Business Segments HTML 294K
28: R17 Common Stock Repurchase HTML 18K
29: R18 Summary of Significant Accounting Policies and HTML 43K
Basis of Presentation (Policies)
30: R19 Goodwill and Other Intangible Assets (Tables) HTML 41K
31: R20 Earnings Per Share (Tables) HTML 92K
32: R21 Business Segments (Tables) HTML 295K
33: R22 Summary of Significant Accounting Policies and HTML 36K
Basis of Presentation (Details)
34: R23 Inventories (Details) HTML 18K
35: R24 GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill HTML 20K
(Details)
36: R25 GOODWILL AND OTHER INTANGIBLE ASSETS - Other HTML 22K
Intangible Assets (Details)
37: R26 Dividends (Details) HTML 17K
38: R27 Earnings Per Share (Details) HTML 41K
39: R28 Debt (Details) HTML 72K
40: R29 Income Taxes (Details) HTML 21K
41: R30 Business Segments (Details) HTML 75K
42: R31 Common Stock Repurchase (Details) HTML 22K
44: XML IDEA XML File -- Filing Summary XML 73K
43: EXCEL IDEA Workbook of Financial Reports XLSX 40K
6: EX-101.INS XBRL Instance -- dit-20190630 XML 1.34M
8: EX-101.CAL XBRL Calculations -- dit-20190630_cal XML 98K
9: EX-101.DEF XBRL Definitions -- dit-20190630_def XML 157K
10: EX-101.LAB XBRL Labels -- dit-20190630_lab XML 602K
11: EX-101.PRE XBRL Presentations -- dit-20190630_pre XML 373K
7: EX-101.SCH XBRL Schema -- dit-20190630 XSD 78K
45: ZIP XBRL Zipped Folder -- 0001558370-19-006146-xbrl Zip 81K
| dit_Ex32_2 |
Exhibit 32.2
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 June 30, 2019, I, Andrew C. Plummer, President and Chief Financial 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: July 18, 2019 |
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Title: President and Chief Financial Officer |
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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 | ||
|---|---|---|---|---|
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| Filed on: | 7/18/19 | 8-K | ||
| For Period end: | 6/30/19 | |||
| List all Filings | ||||