TOL 10-Q Quarterly Report Jan. 31, 2023 | Alphaminr

TOL 10-Q Quarter ended Jan. 31, 2023

TOLL BROTHERS, INC.
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of Operations ( Md&a )Item 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

4.1* Twenty-Ninth Supplemental Indenture dated as of January 31, 2023 to the Indenture dated as of February 7, 2012 by and among the party listed on Schedule A hereto and The Bank of New York Mellon, as successor trustee 10.1 Credit Agreement, dated as of February 14, 2023, by and among First Huntingdon Finance Corp., Toll Brothers, Inc., the Lenders party thereto and Mizuho Bank, Ltd. as Administrative Agent, is hereby incorporated by reference to Exhibit 10.1 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on February 15, 2023 10.2 Amendment No. 5, dated as of February 14, 2023, to the Credit Agreement, dated as of February 3, 2014 (as amended by Amendment No. 1, dated as of May 19, 2016, Amendment No. 2, dated as of August 2, 2016, Amendment No. 3, dated as of November 1, 2018 and Amendment No. 4, dated as of October 31, 2019), among First Huntingdon Finance Corp., Toll Brothers, Inc., the Lenders party thereto and Truist Bank, as Administrative Agent, is hereby incorporated by reference to Exhibit 10.2 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on February 15, 2023 31.1* Certification of Douglas C. Yearley, Jr. pursuant to Section302 of the Sarbanes-Oxley Act of 2002 31.2* Certification of Martin P. Connor pursuant to Section302 of the Sarbanes-Oxley Act of 2002 32.1* Certification of Douglas C. Yearley, Jr. pursuant to Section906 of the Sarbanes-Oxley Act of 2002 32.2* Certification of Martin P. Connor pursuant to Section906 of the Sarbanes-Oxley Act of 2002