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 June 30, 2021.
−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 June 30, 2021, 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 September 30, 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 September 30, 2021, at the reasonable assurance level.
SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
3 unchanged sentences
Forward-Looking Statements contained herein include, but are not limited to, the following:
−Removed: our filing a preliminary proxy statement and holding a special meeting of stockholders during the third quarter of 2021;
−Removed: the expected outcomes of and our ability to consummate the exchange transaction;
+Added: the impact of LSB Funding and its affiliate Eldridge holding a majority of our common stock;
our ability to invest in projects that will generate the best returns for our stockholders;
31 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 in the timing of the planned exchange transaction;
−Removed: stockholders not approving the exchange transaction;
+Added: changes in the ownership percentage of Eldridge and its affiliate, LSB Funding, resulting in them no longer holding a majority of our outstanding common stock;
changes associated with the COVID-19 pandemic and governmental and related responses;
48 unchanged sentences
Accounting Standard Update.
+Added: Board of Directors
A consent administrative order.
3 unchanged sentences
Chevron Environmental Management Company.
+Added: Change of Control
The novel coronavirus disease of 2019.
3 unchanged sentences
Our chemical production facility located in El Dorado, Arkansas.
+Added: Eldridge Industries, LLC, an affiliate of LSB Funding
Environmental and Health Laws
1 unchanged sentence
Environmental Use Control.
+Added: Exchange Agreement
+Added: A Securities Exchange Agreement between LSB Funding L.L.C.
+Added: and affiliate of Eldridge L.L.C.
+Added: Exchange Transaction
+Added: The exchange of shares of the Series E and Series F Redeemable Preferred for shares of common stock pursuant to the Exchange Agreement.
Financial Accounting Standards Board.
9 unchanged sentences
High density ammonium nitrate prills used in the agricultural industry.
+Added: LSB Funding L.L.C., the holder of all of the shares of the Series E and Series F Redeemable Preferred.
The Kansas Department of Health and Environment.
6 unchanged sentences
Management’s Discussion and Analysis of Financial Condition and Results of Operations.
−Removed: The notes issued on June 21, 2019 with an interest rate of 9.625%, which mature in May 2023.
A note in the accompanying notes to the condensed consolidated financial statements.
−Removed: The notes issued on April 28, 2018 with an interest rate of 9.625%, which mature in May 2023.
+Added: The senior secured notes issued on October 14, 2021 with an interest rate of 6.250%, which mature in October 2028.
+Added: Notes Trustee
+Added: Wilmington Trust and National Association as trustee and collateral agent.
National Pollutant Discharge Elimination System.
21 unchanged sentences
Senior Secured Notes
−Removed: The Notes and New Notes, taken together due on May 1, 2023 with a stated interest rate of 9.625%.
+Added: Senior secured notes with a stated interest rate of 9.625%, which were redeemed in October 2021.
Series B Preferred
7 unchanged sentences
Selling, general and administrative expense.
+Added: Special Dividend
+Added: A stock split in the form of a common stock dividend declared by our Board.
+Added: Special Meeting
+Added: Meeting of our stockholders held during the third quarter of 2021.
A planned major maintenance activity.
8 unchanged sentences
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.
−Removed: 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.
+Added: Corn crop marketing year (September 1 - August 31), which began in 2020 and ended in 2021 and primarily relates to corn planted and harvested in 2020.
Corn crop marketing year (September 1 - August 31), which began in 2021 and will end in 2022 and primarily relates to corn planted and harvested in 2021.
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.