Other Information
−Removed: There is no other information required to be disclosed under this item which was not previously disclosed.
+Added: The following disclosure is provided pursuant to Item 5.02 (Departure of Directors or Certain Officers;
+Added: Election of Directors;
+Added: Appointment of Certain Officers;
+Added: Compensatory Arrangements of Certain Officers) of Form 8-K:
+Added: Item 5.02 Departure of Directors or Certain Officers;
+Added: Election of Directors;
+Added: Appointment of Certain Officers;
+Added: Compensatory Arrangements of Certain Officers
+Added: On October 26, 2020, Paul Bigbee, 52, the Company’s Chief Accounting Officer, was appointed the Company’s Principal Financial Officer and Principal Accounting Officer.
+Added: Prior to joining the Company, Mr.
+Added: Bigbee was Vice President, Financial Audit (2018 to 2019) for Caesars Entertainment in Las Vegas, Nevada.
+Added: From 2006 to 2018, he held various positions of increasing responsibility at Starwood Hotels & Resorts in Scottsdale, Arizona, including:
+Added: Controller, Global Sales & Marketing;
+Added: Global Internal Audit Leader;
+Added: Corporate Audit/Timeshare;
+Added: and Senior Director, Financial Reporting and Development Support.
+Added: As previously disclosed on Form 8-K dated September 25, 2020, Dan Urness, the Company’s Chief Financial Officer and Principal Accounting Officer has taken a leave of absence.
+Added: As of October 26, 2020, Mr.
+Added: Urness is no longer designated the Company’s Principal Financial Officer and Principal Accounting Officer.
(1) Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 - Rule 13a-14(a)/15d-14(a)
16 unchanged sentences
/s/ William C.
−Removed: Boor President and Chief Executive Officer July 31, 2020
+Added: Boor President and Chief Executive Officer October 30, 2020
Boor (Principal Executive Officer)
−Removed: /s/ Daniel L.
−Removed: Urness Executive Vice President, Chief Financial Officer and Treasurer July 31, 2020
−Removed: Urness (Principal Financial and Accounting Officer)
+Added: /s/ Paul Bigbee Chief Accounting Officer October 30, 2020
+Added: Paul Bigbee (Principal Financial and Accounting Officer)
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.