4 unchanged sentences
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.
−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 3, 2021.
+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 2, 2022.
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 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 January 2, 2022 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II – OTHER INFORMATION
LEGAL PROCEEDINGS.
+Added: For a discussion of the Company’s legal proceedings, see Part I – Item 1.
+Added: – Note 6 Commitments and Contingencies to the Company’s unaudited condensed consolidated financial statements.
RISK FACTORS.
−Removed: During the three months ended October 3, 2021, there were no material changes to the risk factors disclosed in “Part I, Item 1A.
+Added: During the six months ended January 2, 2022, 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.
2 unchanged sentences
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.
−Removed: During the first quarter of 2022, we repurchased approximately $1.5 million of common stock.
+Added: During the first six months of fiscal 2022, we repurchased approximately $11.4 million of our common stock, including approximately $9.9 million during the three months ended January 2, 2022.
The remaining authorization under the program was approximately $38.6 million.
−Removed: During the three months ended October 3, 2021, the Company repurchased the following shares of common stock:
+Added: During the three months ended January 2, 2022, the Company repurchased the following shares of common stock:
Total Number of Shares Purchased
2 unchanged sentences
Approximate Dollar Value of Shares that May Yet be Purchased Under the Plan (dollars in thousands)
−Removed: July 1, 2021 - August 1, 2021
−Removed: August 2, 2021 - August 29, 2021
−Removed: August 30, 2021 - October 3, 2021
+Added: October 4, 2021 - October 31, 2021
+Added: November 1, 2021 - November 28, 2021
+Added: November 29, 2021 - January 2, 2022
Represents weighted average price paid per share excluding commissions paid.
23 unchanged sentences
MASTERCRAFT BOAT HOLDINGS, INC.
−Removed: November 10, 2021
+Added: February 3, 2022
/s/ FREDERICK A.
Chief Executive Officer (Principal Executive Officer) and Chairman of the Board
−Removed: November 10 , 2021
+Added: February 3, 2022
/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.