1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: We maintain disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange Act) that are designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosures.
+Added: We maintain disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) (of the Exchange Act) that are designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosures.
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
−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 April 4 , 2021 .
+Added: As of the end of the period covered by this Quarterly Report on Form 10-Q, 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.
+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 October 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 April 4, 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 October 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 April 4, 2021, there were no material changes to the risk factors disclosed in “Part I, Item 1A.
+Added: During the three months ended October 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, 2021.
UNREGISTERED SALES OF SECURITIES AND USE OF PROCEEDS.
+Added: Stock Repurchase Program
+Added: On June 24, 2021, the board of directors of the Company authorized a stock repurchase program that allows for the repurchase of up to $50.0 million of our common stock during the three-year period ending June 24, 2024.
+Added: During the first quarter of 2022, we repurchased approximately $1.5 million of common stock.
+Added: The remaining authorization under the program was approximately $48.5 million.
+Added: During the three months ended October 3, 2021, the Company repurchased the following shares of common stock:
+Added: Total Number of Shares Purchased
+Added: Average Price Paid Per Share (a)
+Added: Total Number of Shares Purchased as part of Publicly Announced Program
+Added: Approximate Dollar Value of Shares that May Yet be Purchased Under the Plan (dollars in thousands)
+Added: July 1, 2021 - August 1, 2021
+Added: August 2, 2021 - August 29, 2021
+Added: August 30, 2021 - October 3, 2021
+Added: Represents weighted average price paid per share excluding commissions paid.
DEFAULTS UPON SENIOR SECURITIES.
7 unchanged sentences
Fourth Amended and Restated By-laws of MasterCraft Boat Holdings, Inc.
−Removed: Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Office r
+Added: Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer
Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer
12 unchanged sentences
MASTERCRAFT BOAT HOLDINGS, INC.
+Added: November 10, 2021
/s/ FREDERICK A.
Chief Executive Officer (Principal Executive Officer) and Chairman of the Board
−Removed: May 12 , 2021
+Added: November 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.