BALY 10-Q Quarterly Report March 31, 2022 | Alphaminr
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BALY 10-Q Quarter ended March 31, 2022

Balance Sheet
Cash Flow
Income Statement
Debt
Name: Bally's Corp <br /> CIK: 1747079 <br /> Filing Type: 10-Q/A <br /> Report Date: 2022-03-31 <br /> Download URL: https://www.sec.gov/Archives/edgar/data/1747079/000174707922000138/baly-20220331.htm <br />
TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart IIItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

10.1 Amended and Restated Regulatory Agreement, dated February 17, 2022, by and among the Rhode Island Department of Business Regulation, the Division of Lotteries of the Rhode Island Department of Revenue, Ballys Corporation, Twin River Management Group, Inc., UTGR, Inc. and Twin River-Tiverton, LLC (incorporated by reference to Exhibit 10.1 to the Companys Form 8-K (File No. 001-38850) filed February 24, 2022) 10.2 Eighth Amendment to UTGR Master Video Lottery Terminal Contract, dated February 17, 2022, by and between the Division of Lotteries of the Rhode Island Department of Revenue and UTGR, Inc. (incorporated by reference to Exhibit 10.2 to the Companys Form 8-K (File No. 001-38850) filed February 24, 2022) 10.3 Eighth Amendment to TRT Master Video Lottery Terminal Contract, dated February 17, 2022, by and between the Division of Lotteries of the Rhode Island Department of Revenue and Twin River-Tiverton, LLC (incorporated by reference to Exhibit 10.3 to the Companys Form 8-K (File No. 001-38850) filed February 24, 2022) 10.4 Separation Agreement and Release, dated March 11, 2022 by and between Ballys Corporation and Stephen Capp (incorporated by reference to Exhibit 10.1 to the Companys Form 8-K (File No. 001-38850) filed March 14, 2022) 10.5 Employment Agreement, dated March 11, 2022, by and between Ballys Corporation and Robert Lavan (incorporated by reference to Exhibit 10.2 to the Companys Form 8-K (File No. 001-38850) filed March 14, 2022) 31.1* Certification of Principal Executive Officer pursuant to Section302 of the Sarbanes-Oxley Act of 2002 31.2* Certification of Principal Financial Officer pursuant to Section302 of the Sarbanes-Oxley Act of 2002 32.1* Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 32.2* Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002