Churchill Downs Inc 10-Q

ITEM 5. OTHER INFORMATION None. FORM 10-Q FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2021 47 ITEM 6. EXHIBITS Number Description 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 SEPTEMBER 30, 2021 48 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 October 27, 2021 /s/ William C. Carstanjen William C. Carstanjen Chief Executive Officer (Principal Executive Officer) October 27, 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 SEPTEMBER 30, 2021 49