Item 5. Other Information
ITEM 5: OTHER INFORMATION
During the three months ended June 30, 2023, we were not informed by any of our directors or officers of the adoption or termination of a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement," as those terms are defined in Regulation S-K, Item 408(a).
ITEM 6: EXHIBITS
Exhibit No. Description
31.1*
Section 302 Certification of the Chief Executive Officer.
31.2*
Section 302 Certification of the Chief Financial Officer.
32.1†
Certification for the Chief Executive Officer as required by Section 906 of the Sarbanes-Oxley Act of 2002.
32.2†
Certification for the Chief Financial Officer as required by Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS* Inline XBRL Instance Document
101.SCH* Inline XBRL Schema Document
101.CAL* Inline XBRL Calculation Linkbase Document
101.LAB* Inline XBRL Labels Linkbase Document
101.PRE* Inline XBRL Presentation Linkbase Document
101.DEF* Inline XBRL Definition Linkbase Document
104* Cover Page Interactive Data File (embedded within the Inline XBRL document)
_____________________________
* Filed herewith.
† Furnished herewith.
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COMSTOCK RESOURCES, INC.
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.
COMSTOCK RESOURCES, INC.
Date: August 3, 2023 /s/ M. JAY ALLISON
M. Jay Allison , Chairman and Chief Executive Officer
(Principal Executive Officer)
Date: August 3, 2023 /s/ ROLAND O. BURNS
Roland O. Burns , President, Chief Financial Officer and Secretary
(Principal Financial and Accounting Officer)
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.