4 unchanged sentences
Amendment No.
−Removed: 1 to Securities Purchase Agreement, dated as of July 28, 2022, by and among Titan Machinery Inc.;
−Removed: Heartland Agriculture, LLC;
−Removed: Gordon Glade, Jeff Keller, Robert Caldwell and Michael Stopkotte;
−Removed: Michael Anderson, Barb Anderson, David Clare, Scott Reins, Shawn Sterling, The Constance Kent Revocable Trust and Lenco Enterprises, LLC;
−Removed: and Robert Caldwell, solely in his capacity as Seller Representative.
−Removed: Amendment No.
−Removed: 1 to Securities Purchase Agreement, dated as of July 29, 2022, by and among Titan Machinery Inc.;
−Removed: Heartland Leverage Lender, LLC;
−Removed: Gordon Glade, Jeff Keller and Robert Caldwell;
−Removed: and Robert Caldwell, solely in his capacity as Seller Representative .
−Removed: Amendment, dated August 1, 2022, to the Amended and Restated Wholesale Floor Plan Credit Facility and Security Agreement, dated November 13, 2007, by and between Titan Machinery Inc.
−Removed: and CNH Industrial Capital America LLC
−Removed: Agreement to Grant Commercial Application Equipment Distribution Rights, dated as of August 1, 2022, by and between CNH Industrial America LLC and Titan Machinery Inc.
−Removed: Form of CaseIH Agriculture Equipment Sales and Service Agreement between CNH Industrial America LLC and Titan Machinery Inc.
−Removed: Revision 1 to the Case IH Agricultural Equipment Sales and Service Agreement between CNH Industrial America LLC and Titan Machinery Inc.
−Removed: Joinder to Third Amended and Restated Credit Agreement, dated as of August 31, 2022, by and among Titan Machinery Inc., Heartland Agriculture, LLC, Heartland Ag Kansas, LLC and Bank of America, N.A.
−Removed: Joinder to Third Amended and Restated Guaranty and Security Agreement, dated as of August 31, 2022, by and among Titan Machinery Inc., Heartland Agriculture, LLC, Heartland Ag Kansas, LLC and Bank of America, N.A.
+Added: 2 to Third Amended and Restated Credit Agreement dated October 31, 2022, by and among Titan Machinery Inc., Heartland Agriculture, LLC, Heartland Ag Kansas, LLC and Bank of America, N.A.
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: 101 Financial statements from the Quarterly Report on Form 10-Q of the Company for the quarter ended July 31, 2022, formatted in XBRL:
+Added: 101 Financial statements from the Quarterly Report on Form 10-Q of the Company for the quarter ended October 31, 2022, formatted in XBRL:
(i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Operations, (iii) the Condensed Consolidated Statements of Comprehensive Income, (iv) the Condensed Consolidated Statements of Stockholders’ Equity, (v) the Condensed Consolidated Statements of Cash Flows, and (vi) the Notes to the Condensed Consolidated Financial Statements.
6 unchanged sentences
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: September 8, 2022
+Added: December 8, 2022
TITAN MACHINERY INC.
−Removed: By /s/ Mark Kalvoda
+Added: By /s/ Robert Larsen
+Added: Robert Larsen
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.