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Annual Reports and Proxy Information
2023 Annual Report
10-K Report
10-K Part I
Item 1B. Unresolved Staff Comments
2023 Annual Report
Financials
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10-K Part I
10-K Part II
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2023 Annual Report
Financials
Financial Performance
Five Year Financial Summary
Sales per Capita
For Investors
Directors and Management
Shareholder Information
10-K Report
10-K Cover
10-K Part I
Item 1. Business
Available Information
General
Competition
Customer Loyalty Programs
Distribution
Financial Highlights
Geographic Information
Human Capital Management
Information About Our Executive Officers
Intellectual Property
Merchandise
Seasonality
Strategy
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Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 1C. Cyberscurity
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
Analysis of Financial Condition
Analysis of Results of Operations
Executive Overview
Financial Summary
Forward-Looking Statements
Reconciliation of Non-GAAP Financial Measures to GAAP Measures
New Accounting Pronouncements
Other Performance Factors
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
Item 8. Financial Statements and Supplementary Data
Consolidated Statements of Cash Flows
Consolidated Statements of Comprehensive Income
Consolidated Statements of Financial Position
Consolidated Statements of Operations
Consolidated Statements of Shareholders' Investment
Notes to Consolidated Financial Statements
Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements
Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting
Report of Management on Internal Control over Financial Reporting
Report of Management on the 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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