TWIN DISC INC
For the period ended Dec 27, 2024. Filed Feb 5, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 27, 2024 · Filed Feb 5, 2025
TWIN$24.82+8.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| 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). |
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: February 5, 2025 | /s/ JEFFREY S. KNUTSON |
|---|---|
| Jeffrey S. Knutson | |
| Vice President – Finance, Chief Financial Officer, Treasurer and Secretary | |
| Chief Accounting Officer |
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