Other Information
−Removed: Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Inline XBRL Instance Document
−Removed: Inline XBRL Schema
−Removed: Inline XBRL Calculation Linkbase
−Removed: Inline XBRL Definition Linkbase
−Removed: Inline XBRL Label Linkbase
−Removed: Inline XBRL Presentation Linkbase
+Added: 31a Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: 31b Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: 32a Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: 32b Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: 101.INS Inline XBRL Instance Document
+Added: 101.SCH Inline XBRL Schema
+Added: 101.CAL Inline XBRL Calculation Linkbase
+Added: 101.DEF Inline XBRL Definition Linkbase
+Added: 101.LAB Inline XBRL Label Linkbase
+Added: 101.PRE Inline XBRL Presentation Linkbase
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
1 unchanged sentence
TWIN DISC, INCORPORATED
−Removed: November 8, 2023
+Added: February 7, 2024
/s/ JEFFREY S.
−Removed: Vice President – Finance, Chief Financial Officer,
+Added: Vice President – Finance, Chief Financial Officer,
Treasurer and Secretary
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.