4 unchanged sentences
As of the end of the period covered by this Quarterly Report, we carried out an evaluation under the supervision and with the participation of our management, including our chief executive officer and chief financial officer, of the effectiveness of our disclosure controls and procedures.
−Removed: Based upon this evaluation, our chief executive officer and chief financial officer have concluded that our disclosure controls and procedures were effective at a reasonable assurance level as of October 4, 2020.
+Added: Based upon this evaluation, our chief executive officer and chief financial officer have concluded that our disclosure controls and procedures were effective at a reasonable assurance level as of January 3, 2021.
Changes in Internal Control Over Financial Reporting
−Removed: There have been no changes in our internal control over financial reporting during the quarter ended October 4, 2020 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There have been no changes in our internal control over financial reporting during the quarter ended January 3, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II – OTHER INFORMATION
1 unchanged sentence
RISK FACTORS.
−Removed: During the three months ended October 4, 2020, there were no material changes to the risk factors disclosed in “Part I, Item 1A.
+Added: During the three months ended January 3, 2021, there were no material changes to the risk factors disclosed in “Part I, Item 1A.
Risk Factors” in our Annual Report on Form 10-K for the fiscal year ended June 30, 2020.
9 unchanged sentences
Fourth Amended and Restated By-laws of MasterCraft Boat Holdings, Inc.
−Removed: Agreement for Purchase and Sale of Merritt Island Facility
+Added: Amendment No.
+Added: 4 and Joinder to Fourth Amended and Restated Credit and Guaranty Agreement
Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer
13 unchanged sentences
MASTERCRAFT BOAT HOLDINGS, INC.
−Removed: November 12, 2020
+Added: February 10, 2021
/s/ FREDERICK A.
Chief Executive Officer (Principal Executive Officer) and Chairman of the Board
−Removed: November 12 , 2020
+Added: February 10 , 2021
/s/ TIMOTHY M.
2 unchanged sentences
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.