3 unchanged sentences
procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of the end of the period covered by this report.
−Removed: Based on this evaluation, our Chief Executive Officer
−Removed: and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of such date.
−Removed: Our disclosure controls and procedures are designed to ensure that information required to be disclosed in the reports we file or submit
−Removed: 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 management, including the Chief Executive Officer and
−Removed: Chief Financial Officer, to allow timely decisions regarding required disclosure.
+Added: Based on this evaluation, our Chief Executive
+Added: Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of such date.
+Added: Our disclosure controls and procedures are designed to ensure that information required to be disclosed in the reports we file
+Added: 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 management, including the Chief Executive
+Added: Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure.
Changes in Internal Control Over Financial Reporting
−Removed: There were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f)) during the three months ended June 30, 2020 that have materially affected, or are reasonably likely to
−Removed: materially affect, our internal control over financial reporting.
+Added: There were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f)) during the three months ended December 31, 2020 that have materially affected, or are reasonably
+Added: likely to materially affect, our internal control over financial reporting.
PART II – OTHER INFORMATION
+Added: Legal Proceedings
+Added: Due to the nature of our business, we are, from time to time, involved in other routine litigation or subject to disputes or claims related to our business activities, including workers’ compensation claims and
+Added: employment related disputes.
+Added: Regardless of the outcome, litigation can have an adverse impact on us because of defense and settlement costs, diversion of management resources and other factors.
+Added: In the opinion of our management, none of the pending
+Added: litigation, disputes or claims against us, if decided adversely, would have a material adverse effect on our financial condition, cash flows or results of operations.
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.