3 unchanged sentences
TITAN MACHINERY INC.
−Removed: Amendment dated November 13, 2018 to the Amended and Restated Wholesale Floor Plan Credit Facility and Security Agreement dated November 13, 2007 by and between the registrant and CNH Industrial Capital America LLC.
+Added: Third Amended and Restated Credit Agreement, dated as of April 3, 2020, by and among Titan Machinery Inc., as Borrower, the financial institutions party thereto, as lenders, Bank of America, N.A.
+Added: ("Bank of America"), as Administrative Agent, Bank of America, Wells Fargo Bank, N.A.
+Added: ("Wells Fargo"), and Regions Bank ("Regions"), as Joint Lead Arrangers and Joint Book Runners, Wells Fargo and Regions as Joint Syndication Agents, and BBVA USA as Documentation Agent (corrected version from agreement that was filed April 6, 2020 on Form 8-K filed with the SEC).
+Added: Form of Titan Machinery Inc.
+Added: Restricted Stock Agreement (for non-employee directors) under the 2014 Equity Incentive Plan, revised effective June 1, 2020.
+Added: Form of Titan Machinery Inc.
+Added: Restricted Stock Agreement under the 2014 Equity Incentive Plan, revised effective June 1, 2020.
+Added: Form of Titan Machinery Inc.
+Added: Restricted Stock Unit Agreement under the 2014 Equity Incentive Plan, used for purposes of granting awards to European employees, revised effective June 1, 2020.
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
2 unchanged sentences
Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Financial statements from the Quarterly Report on Form 10-Q of the Company for the quarter ended October 31, 2019, formatted in XBRL:
+Added: 101 Financial statements from the Quarterly Report on Form 10-Q of the Company for the quarter ended April 30, 2020, formatted in XBRL:
(i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Stockholders’ Equity, (iv) the Consolidated Statements of Cash Flows, and (v) the Notes to the Consolidated Financial Statements.
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.
−Removed: December 5, 2019
TITAN MACHINERY INC.
−Removed: /s/ Mark Kalvoda
+Added: By /s/ Mark Kalvoda
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.