6 unchanged sentences
of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange Act) as of the end of the period covered by
−Removed: this Quarterly Report on Form 10-Q.
−Removed: on that review and evaluation, our Chief Executive Officer and Chief Financial Officer, along with others in our management, have
−Removed: determined that as of the end of the period covered by this Quarterly Report on Form 10-Q the disclosure controls and procedures
−Removed: were effective to provide reasonable assurance that such information is accumulated and communicated to our management, including
−Removed: our principal executive and financial officers, as appropriate to allow timely decisions regarding disclosures.
+Added: this Quarterly Report on Form 10-Q (the “Report”).
+Added: on that review and evaluation, our Chief Executive Officer and Chief Financial Officer, along with others in our management, have determined
+Added: that as of the end of the period covered by this Report on Form 10-Q the disclosure controls and procedures were effective to provide
+Added: reasonable assurance that such information is accumulated and communicated to our management, including our principal executive and financial
+Added: officers, as appropriate to allow timely decisions regarding disclosures.
in Internal Controls
7 unchanged sentences
EQUIPMENT CORPORATION
−Removed: have been no other material changes to the risk factors disclosed in our Annual Report on Form 10-K as filed with the Securities
−Removed: and Exchange Commission on March 27, 2023.
−Removed: Sales of Equity Securities and Use of Proceeds.
−Removed: Upon Senior Securities.
−Removed: Safety Disclosures.
+Added: II OTHER INFORMATION
+Added: Legal Proceedings.
+Added: Risk Factors.
+Added: have been no other material changes to the risk factors disclosed in our Annual Report on Form 10-K as filed with the Securities and
+Added: Exchange Commission on March 28, 2024.
+Added: Unregistered Sales of Equity Securities and Use of Proceeds.
+Added: Defaults Upon Senior Securities.
+Added: Mine Safety Disclosures.
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.