TTC 10-Q Quarterly Report Aug. 4, 2017 | Alphaminr

TTC 10-Q Quarter ended Aug. 4, 2017

TORO CO
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1 Basis Of PresentationNote 2 AcquisitionNote 3 Investment in Joint VentureNote 4 InventoriesNote 5 Goodwill and Other Intangible AssetsNote 6 Stockholders EquityNote 7 Stock-based CompensationNote 8 Per Share DataNote 9 Segment DataNote 10 Contingencies LitigationNote 11 Warranty GuaranteesNote 12 Derivative Instruments and Hedging ActivitiesNote 13 Fair Value MeasurementsNote 14 Subsequent EventsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 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 5. Other InformationItem 6. Exhibits

Exhibits

3.1 and 4.1 Restated Certificate of Incorporation of The Toro Company (incorporated by reference to Exhibit3.1 to Registrants Current Report on Form8-K dated June17, 2008, Commission File No.1-8649). 3.2 and 4.2 Certificate of Amendment to Restated Certificate of Incorporation of The Toro Company (incorporated by reference to Exhibit3.1 to Registrants Current Report on Form8-K dated March12, 2013, Commission File No.1-8649). 3.3 and 4.3 Amended and Restated Bylaws of The Toro Company (incorporated by reference to Exhibit3.1 to Registrants Current Report on Form8-K dated July19, 2016, Commission File No.1-8649). 4.5 Indenture dated as of April20, 2007, between Registrant and The Bank of New York Trust Company, N.A., as Trustee, relating to The Toro Companys 6.625% Notes due May1, 2037 (incorporated by reference to Exhibit4.3 to Registrants Registration Statement on FormS-3 filed with the Securities and Exchange Commission on April23, 2007, Registration No.333-142282). 4.6 First Supplemental Indenture dated as of April26, 2007, between Registrant and The Bank of New York Trust Company, N.A., as Trustee, relating to The Toro Companys 6.625% Notes due May1, 2037 (incorporated by reference to Exhibit4.1 to Registrants Current Report on Form8-K dated April23, 2007, Commission File No.1-8649). 4.7 Formof The Toro Company 6.625% Note due May1, 2037 (incorporated by reference to Exhibit4.2 to Registrants Current Report on Form8-K dated April23, 2007, Commission File No.1-8649). 31.1 Certification of Chief Executive Officer Pursuant to Rule13a-14(a)(Section302 of the Sarbanes-Oxley Act of 2002) (filed herewith). 31.2 Certification of Chief Financial Officer Pursuant to Rule13a-14(a)(Section302 of the Sarbanes-Oxley Act of 2002) (filed herewith). 32 Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section1350, as Adopted Pursuant to Section906 of the Sarbanes-Oxley Act of 2002 (furnished herewith).