3 unchanged sentences
Any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.
−Removed: 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 January 3, 2021.
+Added: 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
+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 April 4 , 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 January 3, 2021 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 April 4, 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 January 3, 2021, there were no material changes to the risk factors disclosed in “Part I, Item 1A.
+Added: During the three months ended April 4, 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: Amendment No.
−Removed: 4 and Joinder to Fourth Amended and Restated Credit and Guaranty Agreement
−Removed: Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer
+Added: Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Office r
Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer
1 unchanged sentence
Section 1350 Certification of Chief Financial Officer
−Removed: XBRL Instance Document
−Removed: XBRL Taxonomy Extension Schema Document
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: XBRL Taxonomy Extension Label Linkbase Document
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Instance Document
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
3 unchanged sentences
MASTERCRAFT BOAT HOLDINGS, INC.
−Removed: February 10, 2021
/s/ FREDERICK A.
Chief Executive Officer (Principal Executive Officer) and Chairman of the Board
−Removed: February 10 , 2021
+Added: May 12 , 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.