Item 5. Other Information
Item 5.
Other Information
 
None.
 
25
 
 
Item 6.
Exhibits
 
3.1
Articles of Amendment to the Restated Articles of Incorporation of Twin Disc, Incorporated (Incorporated by reference to Exhibit 3.1 of the Company’s Form 8-K dated October 29, 2020) (filed pursuant to Instruction 2 to Rule 105(d) of Regulation S-T, to correct the hyperlink to Exhibit 3a to the Company’s Form 10-K for the year ended June 30, 2021). File No. 001-07635.
 
 
10.1
Credit Agreement Between Twin Disc, Incorporated and BMO Harris Bank, dated June 29, 2018 (Incorporated by reference to Exhibit 10.1 of the Company’s Form 8-K dated July 3, 2018) (filed pursuant to Instruction 2 to Rule 105(d) of Regulation S-T, to correct the hyperlink to Exhibit 10r to the Company’s Form 10-K for the year ended June 30, 2021). File No. 001-07635.
 
 
31a
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
31b
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
32a
Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
32b
Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
101.INS
Inline XBRL Instance Document
 
101.SCH
Inline XBRL Schema
 
101.CAL
Inline XBRL Calculation Linkbase
 
101.DEF
Inline XBRL Definition Linkbase
 
101.LAB
Inline XBRL Label Linkbase
 
101.PRE
Inline XBRL Presentation Linkbase
 
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
 
 
 
 
26
 
 
SIGNATURE
 
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.
 
 
 
 
TWIN DISC, INCORPORATED
 
(Registrant)
 
 
 
 
Date: November 3, 2021
/s/ JEFFREY S. KNUTSON
 
Jeffrey S. Knutson
 
Vice President – Finance, Chief Financial Officer,
Treasurer and Secretary
 
Chief Accounting Officer
 
 
 
27
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.