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 March 31, 2022.
−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 March 31, 2022, 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 June 30, 2022.
+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 June 30, 2022, at the reasonable assurance level.
SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
42 unchanged sentences
material changes in interest rates;
+Added: widespread inflation, both domestic and foreign;
+Added: substantial supply chain disruptions;
our ability to collect in a timely manner a material amount of receivables;
63 unchanged sentences
High density ammonium nitrate prills used in the agricultural industry.
−Removed: LSB Funding L.L.C., the holder of all of the shares of the Series E and Series F Redeemable Preferred.
The agreement governing the 6.25% senior secured notes.
+Added: Internal Revenue Service
The Kansas Department of Health and Environment.
3 unchanged sentences
LSB Funding L.L.C.
+Added: Maximum Revolver Amount
+Added: The maximum amount of outstanding advances available under our Working Capital Revolver Loan.
Management’s Discussion and Analysis of Financial Condition and Results of Operations.
2 unchanged sentences
The senior secured notes issued on October 14, 2021 with an interest rate of 6.25%, which mature in October 2028.
−Removed: National Pollutant Discharge Elimination System.
The Oklahoma Department of Environmental Quality.
−Removed: Permit Appeal Resolution.
Pryor Chemical Company.
Plant, property and equipment.
+Added: Paycheck Protection Program.
Pryor Facility
Our chemical production facility located in Pryor, Oklahoma.
+Added: Small Business Administration.
Securities and Exchange Commission.
18 unchanged sentences
Our secured revolving credit facility.
−Removed: 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.
+Added: 2005 Agreement
+Added: A death benefit agreement with Jack E.
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.
+Added: Corn crop marketing year (September 1 - August 31), which began in 2022 and will end in 2023 and primarily relates to corn planted and harvested in 2022.
OTHER INFORMATION
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.