Casey’s General Stores, Inc. – ‘10-Q’ for 7/31/22 – ‘EXCEL’

On:  Wednesday, 9/7/22, at 5:03pm ET   ·   For:  7/31/22   ·   Accession #:  726958-22-115   ·   File #:  1-34700

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    316K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
11: R1          Cover Page                                          HTML     66K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    105K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     16K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Income         HTML     76K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Shareholders'  HTML     51K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Shareholders'  HTML     15K 
                Equity (Unaudited) (Parenthetical)                               
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    107K 
                (Unaudited)                                                      
18: R8          Presentation of Financial Statements                HTML     16K 
19: R9          Basis of Presentation                               HTML     18K 
20: R10         Revenue and Cost of Goods Sold                      HTML     21K 
21: R11         Long-term Debt and Finance Lease Obligations,       HTML     20K 
                Lines of Credit and Fair Value Disclosure                        
22: R12         Compensation Related Costs and Share Based          HTML     24K 
                Payments                                                         
23: R13         Commitments and Contingencies                       HTML     20K 
24: R14         Unrecognized Tax Benefits                           HTML     20K 
25: R15         Segment Reporting                                   HTML     20K 
26: R16         Basis of Presentation (Policies)                    HTML     24K 
27: R17         Compensation Related Costs and Share Based          HTML     20K 
                Payments (Tables)                                                
28: R18         Presentation of Financial Statements - Narrative    HTML     18K 
                (Details)                                                        
29: R19         Revenue and Cost of Goods Sold - Narrative          HTML     19K 
                (Details)                                                        
30: R20         Long-term Debt and Finance Lease Obligations,       HTML     51K 
                Lines of Credit and Fair Value Disclosure -                      
                Narrative (Details)                                              
31: R21         Compensation Related Costs and Share Based          HTML     42K 
                Payments - Narrative (Details)                                   
32: R22         Compensation Related Costs and Share Based          HTML     28K 
                Payments - Schedule of Restricted Stock Units                    
                Activity (Details)                                               
33: R23         Commitments and Contingencies - Narrative           HTML     18K 
                (Details)                                                        
34: R24         Unrecognized Tax Benefits - Narrative (Details)     HTML     24K 
35: R25         Segment Reporting - Narrative (Details)             HTML     21K 
38: XML         IDEA XML File -- Filing Summary                      XML     63K 
36: XML         XBRL Instance -- casy-20220731_htm                   XML    344K 
37: EXCEL       IDEA Workbook of Financial Reports                  XLSX     36K 
 7: EX-101.CAL  XBRL Calculations -- casy-20220731_cal               XML     91K 
 8: EX-101.DEF  XBRL Definitions -- casy-20220731_def                XML    149K 
 9: EX-101.LAB  XBRL Labels -- casy-20220731_lab                     XML    656K 
10: EX-101.PRE  XBRL Presentations -- casy-20220731_pre              XML    347K 
 6: EX-101.SCH  XBRL Schema -- casy-20220731                         XSD     59K 
39: JSON        XBRL Instance as JSON Data -- MetaLinks              184±   257K 
40: ZIP         XBRL Zipped Folder -- 0000726958-22-000115-xbrl      Zip    114K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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3 Previous Filings that this Filing References

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

 7/29/22  Casey’s General Stores, Inc.      8-K:5,9     7/25/22   11:330K                                   Broadridge Fin’l So… Inc
12/07/20  Casey’s General Stores, Inc.      8-K:2,5,9  12/02/20   15:12M
 9/09/19  Casey’s General Stores, Inc.      10-Q        7/31/19   46:6.5M