您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。[美股财报]:德州公路酒吧 2024年度报告 - 发现报告

德州公路酒吧 2024年度报告

2025-02-28美股财报李***
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德州公路酒吧 2024年度报告

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule405 of the Securities Act.Yes⌧No◻. Indicate by check mark if the registrant is not required to file reports pursuant to Section13 or Section15(d) of the ExchangeAct.Yes◻No⌧. Indicate by check mark whether registrant (1)has filed all reports required to be filed by Section13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12months (or for such shorter period that the registrant was required to file suchreports) and (2)has been subject to such filing requirements for the past 90days.Yes☒No☐.Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule405 of RegulationS-T (§232.405 of this chapter) during the preceding 12months (or for such shorter period thatthe registrant was required to submit such files).Yes☒No☐. Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See definitions of "large accelerated filer," "accelerated filer," "smallerreporting company," and "emerging growth company" in Rule12b-2 of the Exchange Act. Emerging growthcompany☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.◻ Indicate by check mark whether the registrant has filed a report on and attestation to its management's assessment of theeffectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b))by the registered accounting firm that prepared or issued its audit report.⌧ If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of theregistrant included in the filing reflect the correction of an error to previously issued financial statements.◻ Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-basedcompensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b).◻ Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of the Exchange Act).Yes☐No⌧.The aggregate market value of the voting stock held by non-affiliates of the registrant as of the last business day of the second fiscal quarter ended June25, 2024 was approximately$11.4billion based on the closing stock price of $171.66 on the NasdaqGlobal Select Market.The number of shares of common stock outstanding were66,450,642on February 19, 2025. DOCUMENTS INCORPORATED BY REFERENCE Portions of the registrant’s definitive Proxy Statement for the registrant’s 2025 Annual Meeting of Stockholders, which is expectedto be filed pursuant to Regulation14A within 120days of the registrant’s fiscal year ended December 31, 2024, are incorporatedby reference intoPartIII of thisForm10-K. TABLE OF CONTENTS PART I Item1.Business5Item1A.Risk Factors18Item1B.Unresolved Staff Comments32Item 1C.Cybersecurity32Item2.Properties33Item3.Legal Proceedings33Item4.Mine Safety Disclosures33PART IIItem5.Market for Registrant’s Common Equity, Related Stockholder Matters and IssuerPurchasesofEquity Securities34Item6.Reserved35Item7.Management’s Discussion and Analysis of Financial Condition and Results ofOperations36Item7A.Quantitative and Qualitative Disclosures About Market Risk50Item8.Financial Statements and Supplementary Data50Item9.Changes in and Disagreements with Accountants on Accounting and FinancialDisclosure50Item9A.Controls and Procedures51Item9B.Other Information52Item9C.Disclosure Regarding Foreign Jurisdictions That Prevent Inspections52PART IIIItem10.Directors, Executive Officers and Corporate Governance52Item11.Executive Compensation52Item12.Security Ownership of Certain Beneficial Owners and Management and RelatedStockholderMatters52Item13.Certain Relationships and Related Transactions, and Director Independence53Item14.Principal Accountant Fees and Services53PART IVItem15.Exhibits and Financial Statement Schedules54Item 16.Form 10-K Summary57Signatures SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS From time to time, in periodic reports and oral statements and in this Annual Report onForm10-K, we present statements about future events and expectations that constitute forward-looking statements within the meaning of Section27A of the Securities Act of 1933, as amended, andSection21E of the Securities Exchange Act of 1934, as amended ("Exchange Act"). Forward-lookingstatements are based on our beliefs, assumptions, and expectations of our future financial andoperating performance and growth plans, taking into account the information currently available