Unregistered Sales of Equity Securities and Use of Proceeds .
−Removed: September 2008, our Board of Directors authorized us to repurchase up to $5.0 million worth of our common stock in the open
−Removed: market or in privately negotiated transactions.
−Removed: As of April 2013, we completed the repurchase of all $5.0 million in stock
−Removed: authorized under this plan.
−Removed: In April 2013, our Board of Directors authorized us to repurchase up to an additional $3.0
−Removed: million worth of our common stock, and in May 2014, our Board of Directors increased the repurchase authorization by another
−Removed: $7.0 million.
−Removed: In May 2016, the Board of Directors increased the repurchase authorization by an additional $5.0 million.
−Removed: January 2019, the Board of Directors increased the repurchase authorization by an additional $10.0 million.
−Removed: quarter ended December 31, 2019, we purchased 332,671 shares of our common stock in the open market at prices ranging from
−Removed: $18.30 to $20.80 per share.
−Removed: During the quarter ended March 31, 2020, we purchased 132,719 shares of our common stock in
−Removed: the open market at prices ranging from $8.31 to $22.65 per share.
−Removed: In February 2020, the Board of Directors increased the
−Removed: repurchase authorization by an additional $10.0 million.
−Removed: We did not purchase any shares of our common stock during the
−Removed: quarter ended June 30, 2020.
−Removed: As of August 7, 2020, we have $11.8 million remaining to purchase additional
+Added: purchased 74,659 shares of our common stock at an average price of $24.03 during the three months ended December 31, 2020.
+Added: Number of Shares (or Units) Purchased
+Added: Price Paid per Share (or Unit) (1)
+Added: Number of Shares (or Units) Purchased as Part of Publicly Announced Plans or Programs (2)
+Added: Number (or Approximate Dollar Value) of Shares (or Units) That May Yet be Purchased Under
+Added: the Plans or Programs
+Added: October 1-31, 2020
+Added: November 1-30, 2020
+Added: December 1-31, 2020
+Added: include any commissions and transaction costs.
+Added: shares were purchased pursuant to the repurchase plans approved by the Board of Directors
+Added: as disclosed in our most recent Annual report on Form 10-K.
+Added: of February 5, 2021, we have approximately $9.0 million remaining to purchase additional shares.
Certification of Chief Executive Officer of RCI Hospitality Holdings, Inc.
13 unchanged sentences
HOSPITALITY HOLDINGS, INC.
−Removed: August 10, 2020
+Added: February 9, 2021
Executive Officer and President
−Removed: August 10, 2020
+Added: February 9, 2021
+Added: Bradley Chhay
Financial Officer and Principal Accounting Officer
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.