Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0000928465-04-000039
Filing Date
2004-08-09
Accepted
2004-08-09 16:58:39
Documents
18
Period of Report
2004-06-25

Document Format Files

Seq Description Document Type Size
1 FORM 10-Q FOR QUARTER ENDED JUNE 25, 2004 jun0410q.txt 10-Q 113618
2 ASSET PURCAHSE AGREEMENT FOR TRINITY ex28trinpurchagmnt.txt EX-2.8 214708
3 FIRST AMENDMENT TO ASSET PURCHASE AGREEMENT ex29amendassetpuragmnt.txt EX-2.9 15658
4 RESTATED CERTIFICATE OF INCORPORATION ex31restatdcertofincorp.txt EX-3.1 38596
5 SECOND CORRECTED CERTIFICATE OF DESIGNATIONS, PREF ex33seccorrcertofdesig.txt EX-3.3 52527
6 SPECIMEN SERIES A PREFERRED STOCK CERTIFICATE ex42specprefstkcert.txt EX-4.2 3216
7 SECURITIES PURCHASE AGREEMENT ex43secpuragrmnt.txt EX-4.3 115072
8 SIXTH AMENDMENT TO LOAN AND SECURITY AGREEMENT ex102sixthamendloanagrmnt.txt EX-10.2 8061
9 PROMISSORY NOTE FOR $2,828,440 ex1015promnote2mil.txt EX-10.15 13829
10 PROMISSORY NOTE FOR $500,000 ex1016promnote500.txt EX-10.16 13480
11 SECURITY AGREEMENT ex1017securitygrmnt.txt EX-10.17 16829
12 SHAREHOLDERS AGREEMENT ex1018sharhlderagrnt.txt EX-10.18 72831
13 GUARANTEE AND SURETYSHIP AGREEMENT ex1019guarandsuretyagrmnt.txt EX-10.19 12389
14 MORTGAGE ex1020mortage.txt EX-10.20 15901
15 CERTIFICATION BY WILLIAM F. WRIGHT ex311wfw.txt EX-31.1 3634
16 CERTIFICATION BY MICHAEL D. JAMES ex312mdj.txt EX-31.2 3694
17 CERTIFICATION BY WILLIAM F. WRIGHT ex321wfw.txt EX-32.1 1159
18 CERTIFICATION BY MICHAEL D. JAMES ex322mdj.txt EX-32.2 1162
  Complete submission text file 0000928465-04-000039.txt   720393
Mailing Address 7405 IRVINGTON ROAD POST OFFICE BOX 641940 (68164-7940) OMAHA NE 68122
Business Address 7405 IRVINGTON ROAD POST OFFICE BOX 641940 (68164-7940) OMAHA NE 68122 4023313727
AMCON DISTRIBUTING CO (Filer) CIK: 0000928465 (see all company filings)

EIN.: 470702918 | State of Incorp.: DE | Fiscal Year End: 0930
Type: 10-Q | Act: 34 | File No.: 001-15589 | Film No.: 04962047
SIC: 5141 Wholesale-Groceries, General Line