Risk Factors Update Summary
- Added risks from potential economic and political instability in supplier countries and increased shipping costs.
- Decrease in outstanding Credit Facility from $105 million to $102 million.
- Added risks from ongoing geopolitical uncertainty impacting data security due to cyber-attacks.
- Added compliance costs and operational burdens from federal, state, and local environmental laws.
- Store impairment charges of approximately $1.9 million incurred in fiscal 2024.
- Increased cybersecurity risks due to technology failures and cyber-attacks in many jurisdictions.
- Delay in annual elections of all directors until the 2025 annual meeting of shareholders.
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.
To view the full company filings, click on the following link to be taken to the SEC EDGAR database landing page for the company: https://www.sec.gov/edgar/browse/?CIK=876427&owner=exclude
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