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AMCON DISTRIBUTING CO Regulatory Filings 2020

Nov 9, 2020

34362_rns_2020-11-09_c0a992ba-9908-40b6-8eeb-c9d0fe47a3e1.zip

Regulatory Filings

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8-K 1 a52323280.htm AMCON DISTRIBUTING COMPANY 8-K Licensed to: business wire Document created using EDGARfilings PROfile 7.2.0.0 Copyright 1995 - 2020 Broadridge PROfilePageNumberReset%Num%1%%%

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 OR 15(d) of The Securities Act of 1934

Date of Report (Date of earliest event reported) November 9, 2020
AMCON DISTRIBUTING COMPANY
(Exact name of registrant as specified in its charter)
Delaware 1-15589 47-0702918
(State or other jurisdiction (Commission (IRS Employer
of incorporation) File Number) Identification No.)
7405 Irvington Road, Omaha NE 68122
(Address of principal executive offices) (Zip Code)
Registrant’s telephone number, including area code: 402-331-3727
Not Applicable
(Former name or former address, if changed since last report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

☐ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

☐ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

☐ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

☐ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFO 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:

Title of each class Trading Symbol(s) Name of each exchange on which registered
Common Stock, $0.01 par value DIT NYSE American

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

Emerging growth company ☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐

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ITEM 2.02 RESULTS OF OPERATIONS AND FINANCIAL CONDITION.

On November 9, 2020 the Company issued a press release announcing financial results for its fiscal quarter and year ended September 30, 2020. A copy of the press release is attached to this report as an exhibit.

The information in this report (including the exhibit) shall not be deemed to be "filed" for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that Section. The information set forth in this report (including the exhibit) shall not be incorporated by reference into any registration statement or other document pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing.

ITEM 9.01 FINANCIAL STATEMENTS AND EXHIBITS

EXHIBIT NO. DESCRIPTION
99.1 Press
release, dated November 9, 2020, issued by AMCON Distributing Company announcing financial results for its fiscal quarter and year ended September 30, 2020.

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SIGNATURE

Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

AMCON DISTRIBUTING COMPANY
(Registrant)
Date: November 9, 2020 /s/ Charles J. Schmaderer
Name: Charles J. Schmaderer
Title: Vice President, Chief Financial Officer and Secretary

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