OTHER INFORMATION
−Removed: During the fiscal quarter ended March 31, 2024, none of the Company’s directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1 or any non-Rule 10b5-1 trading arrangement.
−Removed: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2024
+Added: During the fiscal quarter ended June 30, 2024, none of the Company’s directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1 or any non-Rule 10b5-1 trading arrangement.
+Added: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2024
Number Description By reference to:
+Added: Form of Churchill Downs Incorporated Non-Employee Director Restricted Stock Agreement
+Added: Sixth Amendment to Credit Agreement, dated July 3, 2024, by and among Churchill Downs Incorporated, the guarantors party thereto, the lenders party thereto, and JPMorgan Chase Bank, N.A., as administrative agent Exhibit 10.01 to Current Report on Form 8-K filed July 3, 2024
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, 2024
+Added: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2024
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 24, 2024 /s/ William C.
+Added: July 24, 2024 /s/ William C.
Chief Executive Officer
(Principal Executive Officer)
−Removed: April 24, 2024 /s/ Marcia A.
+Added: July 24, 2024 /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, 2024
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.