2 unchanged sentences
These include controls and procedures designed to ensure that this information is accumulated and communicated to the Company's management, including its Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Management, with the participation of the Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the Company's disclosure controls and procedures as of September 30, 2020.
−Removed: Based on this evaluation, the Company's Chief Executive Officer and Chief Financial Officer have concluded that the Company's disclosure controls and procedures were effective as of September 30, 2020, at the reasonable assurance level.
+Added: Management, with the participation of the Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the Company's disclosure controls and procedures as of March 31, 2021.
+Added: Based on this evaluation, the Company's Chief Executive Officer and Chief Financial Officer have concluded that the Company's disclosure controls and procedures were effective as of March 31, 2021, at the reasonable assurance level.
SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
6 unchanged sentences
our future liquidity outlook;
−Removed: the outlook our chemical products and related markets;
+Added: the outlook of our chemical products and related markets;
the amount, timing and effect on the nitrogen market from the recent nitrogen expansion projects;
3 unchanged sentences
the availability of raw materials;
−Removed: the result of our product and market diversification strategy
+Added: our ability to broaden the distribution of our products, including our ability to leverage our nitric acid production capacity at our El Dorado Facility;
+Added: our ability to develop a strategy to capitalize on ammonia opportunities;
changes in domestic fertilizer production;
20 unchanged sentences
There are a variety of factors which could cause future outcomes to differ materially from those described in this report, including, but not limited to, the following:
−Removed: changes associated with the COVID-19 pandemic;
+Added: changes associated with the COVID-19 pandemic and governmental and related responses;
changes in general economic conditions, both domestic and foreign;
4 unchanged sentences
adverse effects on increases in prices of raw materials;
−Removed: changes in federal, state and local laws and regulations, especially environmental regulations or the American Reinvestment and Recovery Act, or in the interpretation of such;
+Added: changes in federal, state and local laws and regulations, including environmental regulations, or in the interpretation of such;
changes in laws, regulations or other issues related to climate change;
8 unchanged sentences
the loss of any significant customer;
−Removed: increases in cost to maintain internal controls over financial reporting;
changes in operating strategy or development plans;
+Added: our inability to adequately evaluate potential acquisitions of strategic assets or companies;
an inability to fund the working capital and expansion of our businesses;
+Added: our inability to improve our capital structure and overall cost of capital;
changes in the production efficiency of our facilities;
18 unchanged sentences
increases in imported agricultural products;
−Removed: other factors described in “Risk Factors” in our Form 10-K for the year ended December 31, 2019 and our Form 10-Qs for the fiscal periods ended March 31, 2020 and June 30, 2020.
+Added: other factors described in “Risk Factors” in our Form 10-K for the year ended December 31, 2020.
Given these uncertainties, all parties are cautioned not to place undue reliance on such Forward-Looking Statements.
4 unchanged sentences
Accounting Standard Update.
−Removed: Baytown Facility
−Removed: The nitric acid production facility located in Baytown, Texas.
−Removed: Coronavirus Aid, Relief, and Economic Security Act
A consent administrative order.
+Added: Coronavirus Aid, Relief, and Economic Security Act
Cherokee Facility
2 unchanged sentences
The novel coronavirus disease of 2019.
−Removed: The party with whom our subsidiary in Baytown has entered into an agreement for supply of nitric acid through at least October 2021, the Covestro Agreement.
El Dorado Ammonia L.L.C.
11 unchanged sentences
Golsen Holders
−Removed: Golsen, our Executive Chairman of the Board, and Barry H.
−Removed: Golsen, a member of the Board, entities owned by them and trusts for which they possess voting or dispositive power as trustee.
+Added: Golsen, Barry H.
+Added: Golsen, and certain of their related parties identified as beneficial owners of our securities.
Hallowell Facility
1 unchanged sentence
High density ammonium nitrate prills used in the agricultural industry.
−Removed: A loan agreement between EDC and a lender, which had borrowing availability for the construction of certain equipment.
−Removed: Interim Loan Period
−Removed: The time period covered by the Interim Loan for certain equipment construction between EDC and a lender.
The Kansas Department of Health and Environment.
30 unchanged sentences
Secured Promissory Note due 2021
−Removed: A secured promissory note between EDC and a lender which matures in March 2021.
−Removed: Secured Promissory Note due 2023
−Removed: A secured promissory note between EDA and a lender which was paid off during August 2020 with a portion of the proceeds from the Secured Financing due 2025.
+Added: A secured promissory note between EDC and a lender which, matured in March 2021.
Senior Secured Notes
19 unchanged sentences
Corn crop marketing year (September 1 - August 31), which began in 2018 and ended in 2019 and primarily relates to corn planted and harvested in 2018.
−Removed: Corn crop marketing year (September 1 - August 31), which began in 2019 and will end in 2020 and primarily relates to corn planted and harvested in 2019.
+Added: Corn crop marketing year (September 1 - August 31), which began in 2019 and ended in 2020 and primarily relates to corn planted and harvested in 2019.
Corn crop marketing year (September 1 - August 31), which began in 2020 and will end in 2021 and primarily relates to corn planted and harvested in 2020.
1 unchanged sentence
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.