4 unchanged sentences
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.
+Added: Amended and Restated By-Laws of the Registrant as amended through January 7, 2021, incorporated by reference to Exhibit 3.2 to the Registrant’s Annual Report on Form 10-K filed on January 8, 2021.
+Added: Second Amendment to Credit Agreement, dated as of December 23, 2020, to the Credit Agreement, dated as of December 31, 2018, among Hurco Companies, Inc.
+Added: 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 December 29, 2020.
Certification by the Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended.
2 unchanged sentences
Certification by the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 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:
+Added: The following financial information from the Registrant’s Quarterly Report on Form 10-Q for the quarter ended January 31, 2021, formatted in Inline XBRL:
(i) Condensed Consolidated Statements of Operations;
9 unchanged sentences
& Chief Financial Officer
−Removed: September 4, 2020
+Added: March 5, 2021
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.