UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.
−Removed: The following table sets forth share repurchases, on a trade date basis, for each of the three months of the quarter ended September 30, 2020.
+Added: The following table sets forth share repurchases, on a trade date basis, for each of the three months of the quarter ended March 31, 2021.
Issuer Purchases of Equity Securities
12 unchanged sentences
(in thousands) (2)
−Removed: July 1, 2020 - July 31, 2020 92 $ 31.33 — $ 563,407
−Removed: August 1, 2020 - August 31, 2020 27,300 33.13 — 563,407
−Removed: September 1, 2020 - September 30, 2020 — — — 563,407
+Added: January 1, 2021 - January 31, 2021 112,447 $ 38.53 — $ 563,407
+Added: February 1, 2021 - February 28, 2021 13,768 46.10 — 563,407
+Added: March 1, 2021 - March 31, 2021 111,388 46.00 — 563,407
+Added: Total 237,603
_______________________________________________________________________________
−Removed: (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.
+Added: (1) Represents shares withheld to pay employee tax obligations upon the lapse of restrictions on restricted stock units and performance restricted stock units and upon the exercise of nonqualified stock options, and shares withheld to cover the price of the shares upon 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 Share Repurchase Program).
3 unchanged sentences
EXHIBIT INDEX
+Added: Fourth Amended and Restated Bylaws of CF Industries Holdings, Inc., effective October 14, 2015, as amended April 20, 2018, as further amended May 4, 2021
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: 101 The following financial information from CF Industries Holdings, Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2020, formatted in Inline XBRL (eXtensible Business Reporting Language):
−Removed: (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
+Added: 101 The following financial information from CF Industries Holdings, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2021, formatted in Inline XBRL (eXtensible Business Reporting Language):
+Added: (1) Consolidated Statements of Operations, (2) Consolidated Statements of Comprehensive Income (Loss), (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.
−Removed: November 5, 2020 By:
+Added: May 6, 2021 By:
President and Chief Executive Officer
(Principal Executive Officer)
−Removed: November 5, 2020 By:
+Added: May 6, 2021 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.