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 January 2, 2022.
+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 3, 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 January 2, 2022 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 3, 2022 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II – OTHER INFORMATION
3 unchanged sentences
RISK FACTORS.
−Removed: During the six months ended January 2, 2022, there were no material changes to the risk factors disclosed in “Part I, Item 1A.
+Added: During the nine months ended April 3, 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 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.
+Added: During the first nine months of fiscal 2022, we repurchased approximately $21.5 million of our common stock, including approximately $10.1 million during the three months ended April 3, 2022.
The remaining authorization under the program was approximately $28.5 million.
−Removed: During the three months ended January 2, 2022, the Company repurchased the following shares of common stock:
+Added: During the three months ended April 3, 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: October 4, 2021 - October 31, 2021
−Removed: November 1, 2021 - November 28, 2021
−Removed: November 29, 2021 - January 2, 2022
+Added: January 3, 2022 - January 30, 2022
+Added: January 31, 2022 - February 27, 2022
+Added: February 28, 2022 - April 3, 2022
Represents weighted average price paid per share excluding commissions paid.
23 unchanged sentences
MASTERCRAFT BOAT HOLDINGS, INC.
−Removed: February 3, 2022
/s/ FREDERICK A.
Chief Executive Officer (Principal Executive Officer) and Chairman of the Board
−Removed: 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.