UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.
−Removed: The following table sets forth stock repurchases, on a trade date basis, for each of the three months of the quarter ended March 31, 2020 .
+Added: The following table sets forth stock repurchases, on a trade date basis, for each of the three months of the quarter ended June 30, 2020.
Issuer Purchases of Equity Securities
−Removed: (or unit) (1)
−Removed: Total number of
+Added: purchased (1)
+Added: (or unit) Total number of
shares (or units)
9 unchanged sentences
(in thousands) (2)
−Removed: January 1, 2020 - January 31, 2020
−Removed: February 1, 2020 - February 29, 2020
−Removed: March 1, 2020 - March 31, 2020
+Added: April 1, 2020 - April 30, 2020 116 $ 25.77 — $ 563,407
+Added: May 1, 2020 - May 31, 2020 25,290 27.67 — 563,407
+Added: June 1, 2020 - June 30, 2020 677 32.98 — 563,407
_______________________________________________________________________________
−Removed: Average price paid per share of CF Industries Holdings, Inc.
−Removed: (CF Holdings) common stock repurchased under the 2019 Stock Repurchase Program, as defined below, is the execution price, excluding commissions paid to brokers.
+Added: (1) Represents shares withheld to pay employee tax obligations upon the lapse of restrictions on restricted stock units and the exercise of nonqualified stock options.
(2) On February 13, 2019, our Board of Directors authorized management to repurchase CF Holdings common stock for a total expenditure of up to $1 billion through December 31, 2021 (the 2019 Stock Repurchase Program).
This program is discussed in Note 14—Stockholders’ Equity, in the notes to the unaudited consolidated financial statements included in Part I.
−Removed: The 82,721 shares were withheld to pay employee tax obligations upon the lapse of restrictions on restricted stock units.
−Removed: Includes 314 shares withheld to pay employee tax obligations upon the lapse of restrictions on restricted stock units.
−Removed: Includes 109,441 shares withheld to pay employee tax obligations upon the lapse of restrictions on restricted stock units and performance restricted stock units.
−Removed: A list of exhibits filed with this Report on Form 10-Q (or incorporated by reference to exhibits previously filed or furnished) is provided in the Exhibit Index on page 44 of this report.
+Added: A list of exhibits filed with this Quarterly Report on Form 10-Q (or incorporated by reference to exhibits previously filed or furnished) is provided in the Exhibit Index on page 52 of this report.
CF INDUSTRIES HOLDINGS, INC.
EXHIBIT INDEX
−Removed: Change in Control Severance Agreement, effective as of February 27, 2020, by and between CF Industries Holdings, Inc.
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: The following financial information from CF Industries Holdings, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2020, formatted in Inline XBRL (eXtensible Business Reporting Language):
−Removed: (1) Consolidated Statements of Operations, (2) Consolidated Statements of Comprehensive (Loss) Income, (3) Consolidated Balance Sheets, (4) Consolidated Statements of Equity, (5) Consolidated Statements of Cash Flows, and (6) the Notes to Unaudited Consolidated Financial Statements
+Added: 101 The following financial information from CF Industries Holdings, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2020, formatted in Inline XBRL (eXtensible Business Reporting Language):
+Added: (1) Consolidated Statements of Operations, (2) Consolidated Statements of Comprehensive Income, (3) Consolidated Balance Sheets, (4) Consolidated Statements of Equity, (5) Consolidated Statements of Cash Flows, and (6) the Notes to Unaudited Consolidated Financial Statements
104 Cover Page Interactive Data File (included in Exhibit 101)
2 unchanged sentences
CF INDUSTRIES HOLDINGS, INC.
+Added: August 6, 2020 By:
President and Chief Executive Officer
(Principal Executive Officer)
+Added: August 6, 2020 By:
/s/ CHRISTOPHER D.
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.