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| related topics |
| {operation, natural, condition} |
| {customer, product, revenue} |
| {financial, litigation, operation} |
| {condition, economic, financial} |
| {cost, operation, labor} |
| {loss, insurance, financial} |
| {personnel, key, retain} |
| {system, service, information} |
| {competitive, industry, competition} |
| {cost, regulation, environmental} |
|
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The Company s business is moderately seasonal with the highest portion of sales occurring during the fourth quarter. Adverse events during the fourth quarter could, therefore, materially affect the Company s financial statements as a whole
Competition in the retail industry could limit the Company s growth opportunities and reduce its profitability
The Company s financial performance is highly sensitive to changes in overall economic conditions that may impact consumer spending and the Company s costs of doing business
Natural disasters or unusually adverse weather conditions could adversely affect the Company s net sales and supply chain efficiency.
Existing military efforts and the possibility of war and acts of terrorism could disrupt the Company s information or distribution systems or increase our costs of doing business.
The Company s business is dependent on its ability to obtain attractive pricing and other terms from its vendors
The efficient operation of the Company s business is heavily dependent on its information systems
The Company is dependent upon the smooth functioning of its distribution network, the capacity of its DCs, and the timely receipt of inventory
The Company s success depends to a significant extent upon the abilities of its senior management team and the performance of its employees
If the Company cannot open new stores on schedule, its growth will be impeded which would adversely affect sales
The inability to execute operating initiatives could negatively affect the Company s future operating results
The Company s cost of doing business could increase as a result of changes in federal, state or local regulations
Unanticipated increases in insurance costs or loss experience could negatively impact profitability
The Company is subject to certain legal proceedings that may adversely affect its financial statements as a whole.
The Company may be unable to rely on liability indemnities given by foreign vendors which could adversely affect its financial statements as a whole.
The Company is subject to interest rate risk which could impact profitability
Full 10-K form ▸
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