Risk Factors Update Summary
- Increased sensitivity to economic conditions, geopolitical tensions, and pandemics may impact business adversely.
- Cybersecurity measures and oversight have been enhanced to manage cybersecurity risks effectively.
- Potential decline in demand for casinos due to weakening economic conditions or health outbreaks.
- Removal of casinos in Poland due to licensing issues may lead to temporary closures.
- Annual cybersecurity review now includes regular discussions with the full board, not just annually.
- Legislative efforts in Missouri for sports betting and video gaming terminals could impact operations.
- Fluctuations in currency exchange rates could limit ability to obtain additional financing.
- Cybersecurity incidents now require reporting to the Board of Directors, enhancing oversight.
- Cybersecurity threats are now assessed for material impact, increasing risk awareness and mitigation.
Full Text Changes in Most Recent 10-K
Intended use: review the highlighted statements. These are additions to the risk factors disclosure in the most recent 10-K filing compared to the previous 10-K filing. Deleted and moved text is less important and is shown for context.
To view the full company filings, click on the following link to be taken to the SEC EDGAR database landing page for the company: https://www.sec.gov/edgar/browse/?CIK=911147&owner=exclude
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