OTHER INFORMATION
−Removed: During the fiscal quarter ended September 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.
−Removed: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2024
+Added: During the fiscal quarter ended March 31, 2025, 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 MARCH 31, 2025
Number Description By reference to:
−Removed: Second Amended and Restated Churchill Downs Incorporated 2000 Employee Stock Purchase Plan (Effective, as Amended and Restated, August 1, 2024)
+Added: Seventh Amendment to Credit Agreement, dated February 14, 2025, by and among Churchill Downs Incorporated, the guarantors party thereto, the lenders party thereto, and JPMorgan Chase Bank, N.A., as administrative agent and fronting lender Exhibit 10.01 to Current Report on Form 8-K filed February 14, 2025
+Added: Third Amendment to Churchill Downs Incorporated 2016 Omnibus Stock Incentive Plan*†
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*
9 unchanged sentences
104 Cover Page Interactive Data File (embedded as Inline XBRL and contained in Exhibit 101)
+Added: † Management contract or compensatory plan or arrangement
*filed herewith
**furnished herewith
−Removed: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2024
+Added: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2025
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 23, 2024 /s/ William C.
+Added: April 23, 2025 /s/ William C.
Chief Executive Officer
(Principal Executive Officer)
−Removed: October 23, 2024 /s/ Marcia A.
+Added: April 23, 2025 /s/ Marcia A.
Executive Vice President and Chief Financial Officer
(Principal Financial and Accounting Officer)
+Added: FORM 10-Q FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2025
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.