Corporate GovernanceApr 22, 2026, 04:36 PM
Churchill Downs CEO & CFO Certify Q1 2026 10-Q Report
AI Summary
Churchill Downs Inc.'s Chief Executive Officer, William C. Carstanjen, and Executive Vice President and Chief Financial Officer, Marcia A. Dall, have certified the company's Quarterly Report on Form 10-Q for the year ended March 31, 2026. This certification, made pursuant to 18 U.S.C. Section 1350 and Section 906 of the Sarbanes-Oxley Act of 2002, confirms that the report fully complies with the Securities Exchange Act of 1934 and fairly presents the company's financial condition and results of operations in all material respects.
Key Highlights
- CEO William C. Carstanjen certified the 10-Q report.
- CFO Marcia A. Dall also certified the 10-Q report.
- Certification confirms compliance with Section 13(a) or 15(d) of the Securities Exchange Act.
- Certification states fair presentation of financial condition and results of operations.
- Certification made pursuant to 18 U.S.C. Section 1350 and Sarbanes-Oxley Act Section 906.
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