OTHER INFORMATION
−Removed: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2022
−Removed: Number Description
−Removed: Amendment No.
−Removed: 1 to Purchase Agreement, dated as of September 2, 2022 by and between Peninsula Pacific Entertainment Intermediate Holdings LLC and Churchill Downs Incorporation Exhibit 2.1 to Current Report on Form 8-K filed September 6, 2022
−Removed: Churchill Downs Incorporated 2022 Executive Annual Incentive Plan
−Removed: Exhibit 10.1 to Current Report on Form 8-K filed August 4, 2022
+Added: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2023
+Added: Number Description By reference to:
+Added: Incremental Joinder Agreement No.
+Added: 2, dated February 24, 2023, by and among Churchill Downs Incorporated, the credit parties party thereto, the Lenders party thereto and JPMorgan Chase Bank, N.A., as agent Exhibit 10.01 to Current Report on Form 8-K filed on February 24, 2023
+Added: Fifth Amendment to Credit Agreement, dated March 20, 2023, by and among Churchill Downs Incorporated, the other credit parties party hereto and JP Morgan Chase Bank N.A., as agent*
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 SEPTEMBER 30, 2022
+Added: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2023
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: October 26, 2022 /s/ William C.
+Added: April 26, 2023 /s/ William C.
Chief Executive Officer
(Principal Executive Officer)
−Removed: October 26, 2022 /s/ Marcia A.
+Added: April 26, 2023 /s/ Marcia A.
Executive Vice President and Chief Financial Officer
(Principal Financial and Accounting Officer)
−Removed: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2022
+Added: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2023
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.