CONTROLS AND PROCEDURES
−Removed: As of June 30, 2020, we carried out an evaluation, under the supervision and with the participation of our chief executive officer and chief financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934).
−Removed: Based on this evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures were effective as of June 30, 2020 to provide reasonable assurance that information required to be disclosed by us in the reports filed or submitted by us under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and to provide reasonable assurance that information required to be disclosed by us is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: There were no changes in our internal controls over financial reporting (as such term is defined in Rule 13a-15(f) under the Securities Exchange Act of 1934) that occurred during the three months ended June 30, 2020 that has materially affected, or is reasonably likely to materially affect, our internal controls over financial reporting.
+Added: As of September 30, 2020, we carried out an evaluation, under the supervision and with the participation of our chief executive officer and chief financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934).
+Added: Based on this evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures were effective as of September 30, 2020 to provide reasonable assurance that information required to be disclosed by us in the reports filed or submitted by us under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and to provide reasonable assurance that information required to be disclosed by us is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: There were no changes in our internal controls over financial reporting (as such term is defined in Rule 13a-15(f) under the Securities Exchange Act of 1934) that occurred during the three months ended September 30, 2020 that has materially affected, or is reasonably likely to materially affect, our internal controls over financial reporting.
PART II — OTHER INFORMATION
3 unchanged sentences
32.2† Certification for the Chief Financial Officer as required by Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Inline XBRL Instance Document
−Removed: Inline XBRL Schema Document
−Removed: Inline XBRL Calculation Linkbase Document
−Removed: Inline XBRL Labels Linkbase Document
−Removed: Inline XBRL Presentation Linkbase Document
−Removed: Inline XBRL Definition Linkbase Document
+Added: 101.INS* Inline XBRL Instance Document
+Added: 101.SCH* Inline XBRL Schema Document
+Added: 101.CAL* Inline XBRL Calculation Linkbase Document
+Added: 101.LAB* Inline XBRL Labels Linkbase Document
+Added: 101.PRE* Inline XBRL Presentation Linkbase Document
+Added: 101.DEF* Inline XBRL Definition Linkbase Document
104* Cover Page Interactive Data File (embedded within the Inline XBRL document)
+Added: ___________________________________________
* Filed herewith.
2 unchanged sentences
COMSTOCK RESOURCES, INC.
−Removed: August 6, 2020
+Added: November 5, 2020 /s/ M.
Jay Allison , Chairman, Chief
Executive Officer (Principal Executive Officer)
−Removed: August 6, 2020
−Removed: /s/ ROLAND O.
+Added: November 5, 2020 /s/ ROLAND O.
Burns , President, Chief Financial
2 unchanged sentences
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.