Churchill Downs Inc 10-Q

ITEM 5. OTHER INFORMATION None. FORM 10-Q FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2021 41 ITEM 6. EXHIBITS Number Description By Reference To 4.1 Second Supplemental Indenture dated as of March 17, 2021, among Churchill Downs Incorporated, the Guarantors party thereto, and U.S. Bank National Association, as trustee. Exhibit 4.1 to Current Report on Form 8-K filed March 18, 2021 4.2 Registration Rights Agreement dated March 17, 2021, by and among Churchill Downs Incorporated, the Guarantors and the representatives of the initial purchasers. Exhibit 4.2 to Current Report on Form 8-K filed March 18, 2021 10.1(a) Incremental Joinder Agreement No. 1 among Churchill Downs Incorporated, the credit parties party thereto, the Lenders party thereto and JPMorgan Chase Bank, N.A., as agent, dated March 17, 2021. Exhibit 10.1 to Current Report on Form 8-K filed March 18, 2021 10.1(b) Stock Repurchase Agreement, dated February 1, 2021, between Churchill Downs Incorporated and CDI Holdings, LLC Exhibit 10.1 to Current Report on Form 8-K filed February 2, 2021 10.2 Third Amendment to Credit Agreement, dated February 1, 2021, among Churchill Downs Incorporated, the subsidiary guarantors and the lenders parties thereto, and JPMorgan Chase Bank, N.A. Exhibit 10.2 to Current Report on Form 8-K filed February 2, 2021 31(a) Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* 31(b) Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* 32 Certification of Chief Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished pursuant to Rule 13a – 14(b))** 101.INS XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document 101.SCH Inline XBRL Taxonomy Extension Schema Document 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document 104 Cover Page Interactive Data File (embedded as Inline XBRL and contained in Exhibit 101) *filed herewith **furnished herewith FORM 10-Q FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2021 42 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. CHURCHILL DOWNS INCORPORATED April 21, 2021 /s/ William C. Carstanjen William C. Carstanjen Chief Executive Officer (Principal Executive Officer) April 21, 2021 /s/ Marcia A. Dall Marcia A. Dall Executive Vice President and Chief Financial Officer (Principal Financial and Accounting Officer) FORM 10-Q FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2021 43