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Annual Reports and Proxy Information
2022 Annual Report
10-K Report
10-K Part I
Item 1B. Unresolved Staff Comments
2022 Annual Report
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2022 Annual Report
Financials
Financial Highlights
Five Year Financial Summary
Sales per Capita
For Investors
Directors & Management
Shareholder Information
10-K Report
10-K Cover
10-K Part I
Item 1. Business
General
Strategy
Financial Highlights
Seasonality
Merchandise
Customer Loyalty Programs
Distribution
Human Capital Management
Working Capital
Competition
Intellectual Property
Geographic Information
Available Information
Information About Our Executive Officers
Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Mine Safety Disclosures
10-K Part II
Item 5. Market for the Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases
Item 6. Reserved
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
Executive Overview
Financial Summary
Analysis of Results of Operations
Other Performance Factors
Reconciliation of Non-GAAP Financial Measures to GAAP Measures
Analysis of Financial Condition
New Accounting Pronouncements
Forward-Looking Statements
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
Item 8. Financial Statements and Supplementary Data
Report of Management on the Consolidated Financial Statements
Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements
Report of Management on Internal Control over Financial Reporting
Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income
Consolidated Statements of Financial Position
Consolidated Statements of Cash Flows
Consolidated Statements of Shareholders' Investment
Notes to Consolidated Financial Statements
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Item 9A. Controls and Procedures
Item 9B. Other Information
Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
10-K Part III
Item 10. Directors, Executive Officers and Corporate Governance
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matt
Item 13. Certain Relationships and Related Transactions, and Director Independence
Item 14. Principal Accountant Fees and Services
10-K Part IV
Item 15. Exhibits, Financial Statement Schedules
a) Financial Statements
b) Exhibits
Item 16. Form 10-K Summary
10-K Signatures
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