1 unchanged sentence
During the period covered by this report,
−Removed: the Audit Committee of our Board of Directors engaged our independent registered public accounting firm to perform non-audit, tax
−Removed: planning services.
−Removed: This disclosure is made pursuant to Section 10A(i)(2) of the Securities Exchange Act of 1934, as added by Section
−Removed: 202 of the Sarbanes-Oxley Act of 2002.
+Added: the Audit Committee of our Board of Directors engaged our independent registered public accounting firm to perform non-audit,
+Added: tax planning services.
+Added: This disclosure is made pursuant to Section 10A(i)(2) of the Securities Exchange Act of 1934,
+Added: as added by Section 202 of the Sarbanes-Oxley Act of 2002.
EXHIBIT INDEX
−Removed: Amended and Restated Articles of Incorporation of the Registrant, incorporated by reference to Exhibit 3.1 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended July 31, 1997.
−Removed: Amended and Restated By-Laws of the Registrant as amended through November 16, 2017, incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed on November 17, 2017.
−Removed: Certification by the Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended.
−Removed: Certification by the Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended.
−Removed: Certification by the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification by the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Amended and Restated Articles of Incorporation of the Registrant,
+Added: incorporated by reference to Exhibit 3.1 to the Registrant’s Quarterly Report on Form 10-Q for the quarter
+Added: ended July 31, 1997.
+Added: Amended and Restated By-Laws of the Registrant as amended through November 16,
+Added: 2017, incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed on November 17,
+Added: First Amendment to Credit Agreement, dated as of March 13, 2020, to the Credit Agreement,
+Added: dated as of December 31, 2018, among Hurco Companies, Inc.
+Added: and Hurco B.V., as the Borrowers, certain subsidiaries
+Added: party thereto, as the Guarantors, and Bank of America, N.A., as the Lender, incorporated by reference to Exhibit 10.1
+Added: to the Registrant’s Current Report on Form 8-K filed March 13, 2020.
+Added: Certification by the Chief Executive Officer pursuant to Rule 13a-14(a) under
+Added: the Securities Exchange Act of 1934, as amended.
+Added: Certification by the Chief Financial Officer pursuant to Rule 13a-14(a) under
+Added: the Securities Exchange Act of 1934, as amended.
+Added: Certification by
+Added: the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Certification by
+Added: the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
XBRL Instance Document
5 unchanged sentences
Pursuant to the requirements of the Securities
−Removed: Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: COMPANIES, INC.
+Added: Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly
+Added: HURCO COMPANIES, INC.
Executive Vice President, Secretary, Treasurer
& Chief Financial Officer
−Removed: March 6, 2020
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.