AMCON Distributing (DIT) 10-Q2009 Q3 Quarterly report

Filed: 17 Jul 09, 12:00am

Content analysis

Positive
Negative
Uncertain
Constraining
Legalese
Litigous
Readability	H.S. freshman Avg

New words: adversely, agreed, APB, Aristide, authoritative, bore, brought, burden, Codification, commercial, concept, consideration, contemplated, Corporation, covenant, delivered, discontined, disposal, exclusive, fluctuation, GAAP, geographic, highlight, hurt, increasingly, intensely, Irrevocable, label, Lending, maximize, ongoing, opportunity, order, Orderly, ordinary, persist, prohibited, qualifying, reemphasizing, refrigerated, regulatory, remove, replacement, revert, Sally, satisfied, scope, seventeen, source, technology, thirty, transfer, treatment, undertaken, unique, unused, wholly

Removed: accelerate, accelerated, acquired, acquisition, aforementioned, Andrew, anticipate, automation, bankruptcy, behalf, Certification, check, code, Deduct, director, diversity, Draupnir, duly, EBITDA, Employer, entered, equivalent, exercisable, experienced, explore, External, family, FAS, file, filer, filing, firm, founder, furnished, greater, growing, heavily, high, Idaho, Identification, incorporated, incorporation, investor, jurisdiction, large, largest, LLC, loyal, mark, member, noncurrent, obtained, organization, ownership, penetrate, Plummer, popularity, potentially, preceding, premium, President, reference, registrant, renewed, residual, Rule, section, shell, shorter, smaller, standard, Supplemental, telephone, trend, undersigned, variable, Vice, WASHINGTON

Search this filing

Filing tables

Export all tables to Excel

Filing exhibits

Related press release

DIT similar filings

Filing view

Default size S M L
Default font Times Arial

External links

Share this filing

EXHIBIT 32.2

CERTIFICATION

PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the accompanying Quarterly Report on Form 10-Q (the “Report”) of AMCON Distributing Company (the “Company”) for the fiscal quarter ended June 30, 2009, as filed with the Securities and Exchange Commission on or about the date hereof, I, Andrew C. Plummer, Vice President and Chief Financial Officer of the Company, have executed this certification for furnishing to the Securities and Exchange Commission. I hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that, to the best of my knowledge and belief:

(1)

the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)

the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


Date: July 17, 2009	/s/ Andrew C. Plummer
	Title: Vice President,
		Chief Financial Officer and Secretary

A signed original of this written statement required by Section 906 has been provided to AMCON Distributing Company and will be retained by AMCON Distributing Company and furnished to the Securities and Exchange Commission or its staff upon request.