OTHER INFORMATION
−Removed: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2021
−Removed: Number Description By Reference To
−Removed: Second Supplemental Indenture dated as of March 17, 2021, among Churchill Downs Incorporated, the Guarantors party thereto, and U.S.
−Removed: Bank National Association, as trustee.
−Removed: Exhibit 4.1 to Current Report on Form 8-K filed March 18, 2021
−Removed: Registration Rights Agreement dated March 17, 2021, by and among Churchill Downs Incorporated, the Guarantors and the representatives of the initial purchasers.
−Removed: Exhibit 4.2 to Current Report on Form 8-K filed March 18, 2021
−Removed: Incremental Joinder Agreement No.
−Removed: 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.
−Removed: Exhibit 10.1 to Current Report on Form 8-K filed March 18, 2021
−Removed: 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
−Removed: 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.
−Removed: Exhibit 10.2 to Current Report on Form 8-K filed February 2, 2021
+Added: Number Description
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*
11 unchanged sentences
**furnished herewith
−Removed: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2021
+Added: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2021
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
−Removed: April 21, 2021 /s/ William C.
+Added: July 28, 2021 /s/ William C.
Chief Executive Officer
(Principal Executive Officer)
−Removed: April 21, 2021 /s/ Marcia A.
+Added: July 28, 2021 /s/ Marcia A.
Executive Vice President and Chief Financial Officer
(Principal Financial and Accounting Officer)
−Removed: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2021
+Added: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2021
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.