Risk Factors Update Summary
- Increased store openings from 27 to 28 in fiscal year 2023, aiming for 10% annual store base growth.
- Transitioned CEO role and CFO departure may impact executive succession planning and retention efforts.
- Material weakness in internal control over financial reporting due to system upgrades causing disruptions.UT:These disruptions negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis points and gross margin by 50 basis points in fiscal 2023.UT:These implementation issues also contributed to our material weakness in our internal control over financial reporting.UT:These disruptions are estimated to have negatively impacted comparable store sales by approximately 90 basis
Full Text Changes in Most Recent 10-K
Intended use: review the highlighted statements. These are additions to the risk factors disclosure in the most recent 10-K filing compared to the previous 10-K filing. Deleted and moved text is less important and is shown for context.
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