3 unchanged sentences
In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management is required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
−Removed: Management of the Company, under the supervision and with the participation of the Chief Executive Officer and Chief Financial Officer, carried out an evaluation of the effectiveness of the design and operation of the Company’s disclosure controls and procedures pursuant to Exchange Act Rule 13a-15(e) as of December 31, 2021 (the “Evaluation Date”).
+Added: Management of the Company, under the supervision and with the participation of the Chief Executive Officer and Chief Financial Officer, carried out an evaluation of the effectiveness of the design and operation of the Company’s disclosure controls and procedures pursuant to Exchange Act Rule 13a-15(e) as of March 31, 2022 (the “Evaluation Date”).
Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of the Evaluation Date, the Company’s disclosure controls and procedures were effective, the information is accumulated and communicated to management, including our principal executive officer and our principal financial officer, as appropriate to allow timely decisions regarding required disclosure.
55 unchanged sentences
10.23 First Amendment to Export Credit Agreement, dated February 19, 2021, by and among SIFCO Industries, Inc., Quality Aluminum Forge, LLC, and JPMorgan Chase Bank, N.A., a national banking association filed as Exhibit 10.2 to the Company's Form 8-K dated February 22, 2021, and incorporated herein by reference
+Added: 10.24 Sixth Amendment to the Credit Agreement, dated March 23, 2022, by and among SIFCO Industries, Inc., Quality Aluminum Forge, LLC, and JPMorgan Chase Bank, N.A., a national banking association filed as Exhibit 10.1 to the Company's Form 8-K dated March 24, 2022, and incorporated herein by reference
+Added: 10.25 Second Amendment to the Export Credit Agreement, dated March 23, 2022, by and among SIFCO Industries, Inc., Quality Aluminum Forge, LLC, and JPMorgan Chase Bank, N.A., a national banking association filed as Exhibit 10.2 to the Company's Form 8-K dated March 24, 2022, and incorporated herein by reference
14.1 Code of Ethics, filed as Exhibit 14.1 of the Company’s Form 8-K dated February 6, 2018, and incorporated herein by reference
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*101 The following financial information from SIFCO Industries, Inc.
−Removed: Quarterly Report on Form 10-Q for the quarter ended December 31, 2021 filed with the SEC on February 4, 2022, formatted in XBRL includes:
−Removed: (i) Consolidated Condensed Statements of Operations for the fiscal periods ended December 31, 2021 and 2020, (ii) Consolidated Condensed Statements of Comprehensive Income for the fiscal periods ended December 31, 2021 and 2020, (iii) Consolidated Condensed Balance Sheets at December 31, 2021 and September 30, 2021, (iv) Consolidated Condensed Statements of Cash Flow for the fiscal periods ended December 31, 2021 and 2020, (iv) Consolidated Condensed Statements of Shareholders' Equity for the periods December 31, 2021 and 2020, and (v) the Notes to the Consolidated Condensed Financial Statements.
+Added: Quarterly Report on Form 10-Q for the quarter ended March 31, 2022 filed with the SEC on May 5, 2022, formatted in XBRL includes:
+Added: (i) Consolidated Condensed Statements of Operations for the fiscal periods ended March 31, 2022 and 2021, (ii) Consolidated Condensed Statements of Comprehensive Income for the fiscal periods ended March 31, 2022 and 2021, (iii) Consolidated Condensed Balance Sheets at March 31, 2022 and September 30, 2021, (iv) Consolidated Condensed Statements of Cash Flow for the fiscal periods ended March 31, 2022 and 2021, (iv) Consolidated Condensed Statements of Shareholders' Equity for the periods March 31, 2022 and 2021, and (v) the Notes to the Consolidated Condensed Financial Statements.
*104 Cover Page Interactive Data File:
2 unchanged sentences
SIFCO Industries, Inc.
−Removed: February 4, 2022 /s/ Peter W.
+Added: May 5, 2022 /s/ Peter W.
President and Chief Executive Officer
(Principal Executive Officer)
−Removed: February 4, 2022 /s/ Thomas R.
+Added: May 5, 2022 /s/ Thomas R.
Chief Financial Officer
1 unchanged sentence
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.