In addition to the other information set forth in this Quarterly Report, you should carefully consider the factors contained in Item 1A.
−Removed: “Risk Factors” in Part I of our Annual Report on Form 10-K for the fiscal year ended September 30, 2019, and in our Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2020, which could materially affect our business, financial condition or future results.
−Removed: There have been no material changes from the risk factors disclosed in such Annual Report and such Quarterly Report.
−Removed: The risks described in such Annual Report and Quarterly Report and herein are not the only risks facing our company.
+Added: “Risk Factors” in Part I of our Annual Report on Form 10-K for the fiscal year ended September 30, 2020, which could materially affect our business, financial condition or future results.
+Added: There have been no material changes from the risk factors disclosed in such Annual Report.
+Added: The risks described in such Annual Report and herein are not the only risks facing our company.
Third Restated Certificate of Incorporation of Sally Beauty Holdings, Inc., dated January 30, 2014, which is incorporated herein by reference from Exhibit 3.3 to the Company’s Current Report on Form 8-K filed on January 30, 2014
Amended and Restated Bylaws of Sally Beauty Holdings, Inc., dated April 26, 2017, which is incorporated herein by reference from Exhibit 3.1 to the Company’s Current Report on Form 8-K filed on April 28, 2017
−Removed: First Amendment to Amended and Restated Credit Agreement dated April 15, 2020 among the Borrowers, the Parent Guarantors, the Administrative Agent, the Syndication Agent, the Documentation Agent, and the Lenders party thereto (as such terms are defined therein), which is incorporated herein by reference from Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on April 16, 2020
−Removed: Indenture, dated as of April 24, 2020, by and among Sally Holdings LLC, Sally Capital Inc., the guarantors listed therein and Wells Fargo, National Association, which is incorporated herein by reference from Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on April 27, 2020
+Added: List of Subsidiary Guarantors*
Rule 13a-14(a)/15d-14(a) Certification of Christian A.
−Removed: Rule 13a-14(a)/15d-14(a) Certification of Aaron E.
+Added: Rule 13a-14(a)/15d-14(a) Certification of Marlo M.
Section 1350 Certification of Christian A.
−Removed: Section 1350 Certification of Aaron E.
−Removed: The following financial information from our Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2020, formatted in iXBRL (Inline Extensible Business Reporting Language):
+Added: Section 1350 Certification of Marlo M.
+Added: The following financial information from our Quarterly Report on Form 10-Q for the fiscal quarter ended December 31, 2020, formatted in iXBRL (Inline Extensible Business Reporting Language):
(i) the Condensed Consolidated Balance Sheets;
−Removed: (ii) the Condensed Consolidated Statements of Earnings (Loss);
−Removed: (iii) the Condensed Consolidated Statements of Comprehensive Income (Loss);
−Removed: (iv) the Condensed Consolidated Statements of Cash Flows;
−Removed: (v) the Condensed Consolidated Statements of Stockholders’ Equity (Deficit);
+Added: (ii) the Condensed Consolidated Statements of Earnings;
+Added: (iii) the Condensed Consolidated Statements of Comprehensive Income;
+Added: (iv) the Condensed Consolidated Statements of Stockholders’ Equity;
+Added: (v) the Condensed Consolidated Statements of Cash Flows;
and (vi) the Notes to Condensed Consolidated Financial Statements.
−Removed: The cover page from our Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2020, formatted in Inline XBRL (contained in Exhibit 101).
+Added: The cover page from our Quarterly Report on Form 10-Q for the fiscal quarter ended December 31, 2020, formatted in Inline XBRL (contained in Exhibit 101).
* Included herewith
1 unchanged sentence
SALLY BEAUTY HOLDINGS, INC.
−Removed: July 30, 2020
+Added: February 4, 2021
Senior Vice President, Chief Financial Officer
−Removed: and President – Sally Beauty Supply
+Added: and Chief Accounting Officer
For the Registrant and as its Principal Financial 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.