What changed in this filing

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Item 5. Other Information

2020-09-04 compared with 2020-06-08 · 18 added, 31 removed, 5 unchanged (91% of the section changed)

OTHER INFORMATION

During the period covered by this report,

the Audit Committee of our Board of Directors engaged our independent registered public accounting firm to perform non-audit,

tax planning services.

This disclosure is made pursuant to Section 10A(i)(2) of the Securities Exchange Act of 1934,

as added by Section 202 of the Sarbanes-Oxley Act of 2002.

During the period covered by this report, the Audit Committee of our Board of Directors engaged our independent registered public accounting firm to perform non-audit, tax planning services.

This disclosure is made pursuant to Section 10A(i)(2) of the Securities Exchange Act of 1934, as added by Section 202 of the Sarbanes-Oxley Act of 2002.

EXHIBIT INDEX

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.

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,

First Amendment to Credit Agreement, dated as of March 13, 2020, to the Credit Agreement,

dated as of December 31, 2018, among Hurco Companies, Inc.

and Hurco B.V., as the Borrowers, certain subsidiaries

party thereto, as the Guarantors, and Bank of America, N.A., as the Lender, incorporated by reference to Exhibit 10.1

to the Registrant’s Current Report on Form 8-K filed March 13, 2020.

Certification by the Chief Executive Officer pursuant to Rule 13a-14(a) under

the Securities Exchange Act of 1934, as amended.

Certification by the Chief Financial Officer pursuant to Rule 13a-14(a) under

the Securities Exchange Act of 1934, as amended.

Certification by

the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

Certification by

the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

XBRL Instance Document

XBRL Taxonomy Extension Schema Document

XBRL Taxonomy Extension Calculation Linkbase

XBRL Taxonomy Extension Label Linkbase Document

XBRL Taxonomy Extension Presentation Linkbase Document

XBRL Taxonomy Extension Definition Linkbase Document

Pursuant to the requirements of the Securities

Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly

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.

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.

Certification by the Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended.

Certification by the Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended.

Certification by the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

Certification by the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

The following financial information from the Registrant’s Quarterly Report on Form 10-Q for the quarter ended July 31, 2020, formatted in Inline XBRL:

(i) Condensed Consolidated Statements of Operations;

(ii) Condensed Consolidated Statements of Comprehensive Income (Loss);

(iii) Condensed Consolidated Balance Sheets;

(iv) Condensed Consolidated Statements of Cash Flows;

(v) Condensed Consolidated Statements of Changes in Shareholders’ Equity;

and (vi) Notes to Condensed Consolidated Financial Statements

Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

HURCO COMPANIES, INC.

1 unchanged sentence

& Chief Financial Officer

September 4, 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.

What changed 10-Q

Item 5. Other Information