5 unchanged sentences
Amended and Restated By-Laws of the Registrant as amended through March 12, 2021, incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed on March 12, 2021.
−Removed: Fourth Amendment to Credit Agreement, dated as of January 4, 2023, to the Credit Agreement, dated as of December 31, 2018, among Hurco Companies, Inc.
−Removed: 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 on January 6, 2023.
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 January 31, 2023, formatted in Inline XBRL:
+Added: The following financial information from the Registrant’s Quarterly Report on Form 10-Q for the quarter ended April 30, 2023, formatted in Inline XBRL:
(i) Condensed Consolidated Statements of Operations;
8 unchanged sentences
Executive Vice President, Treasurer & Chief Financial Officer
−Removed: March 10, 2023
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.