Toro 2009 Annual Report Download - page 71

the company’s proxy statement for its 2010 Annual Meeting of
ITEM 12. SECURITY OWNERSHIP OF CERTAIN
Shareholders to be filed with the SEC.
BENEFICIAL OWNERS AND
MANAGEMENT AND RELATED ITEM 14. PRINCIPAL ACCOUNTING FEES AND
STOCKHOLDER MATTERS SERVICES
Information required by this item is incorporated by reference to Information required by this item is incorporated by reference to
information to be contained under the captions ‘‘Stock Ownership’’ information to be contained under the captions ‘‘Proposal Three –
and ‘‘Equity Compensation Plan Information’’ in the company’s Ratification of Selection of Independent Registered Public Account-
proxy statement for its 2010 Annual Meeting of Shareholders to be ing Firm – Audit, Audit-Related, Tax and Other Fees’’ and ‘‘Propo-
filed with the SEC. sal Three – Ratification of Selection of Independent Registered
Public Accounting Firm – Pre-Approval Policies and Procedures’’ in
ITEM 13. CERTAIN RELATIONSHIPS AND
the company’s proxy statement for its 2010 Annual Meeting of
RELATED TRANSACTIONS, AND
Shareholders to be filed with the SEC.
DIRECTOR INDEPENDENCE
Information required by this item is incorporated by reference to
information to be contained under the caption ‘‘Corporate Govern-
ance – Director Independence’’ and ‘‘Corporate Governance – Poli-
cies and Procedures Regarding Related Person Transactions’’ in
PART IV
All other schedules are omitted because the required information is
ITEM 15. EXHIBITS, FINANCIAL STATEMENT
inapplicable or the information is presented in the consolidated
SCHEDULES
financial statements or related notes.
(a) 1. List of Financial Statements
(a) 3. List of Exhibits
The following consolidated financial statements of The Toro Com-
The following exhibits are incorporated herein by reference or are
pany and its consolidated subsidiaries are included in Part II,
filed or furnished with this report as indicated below:
Item 8, ‘‘Financial Statements and Supplementary Data’’ of this Exhibit Number Description
report: 2.1 (1) Agreement to Form Joint Venture dated August 12, 2009
•
Management’s Report on Internal Control over Financial by and between The Toro Company and TCF Inventory
Reporting. Finance, Inc. (incorporated by reference to Exhibit 2.1 to
•
Report of Independent Registered Public Accounting Firm. Registrant’s Current Report on Form 8-K dated August 12, 2009,
•
Consolidated Statements of Earnings for the fiscal years ended Commission File No. 1-8649).**
October 31, 2009, 2008, and 2007. 2.2 (1) Limited Liability Company Agreement of Red Iron
•
Consolidated Balance Sheets as of October 31, 2009 and 2008. Acceptance, LLC dated August 12, 2009 by and between Red Iron
Holding Corporation and TCFIF Joint Venture I, LLC (incorporated
•
Consolidated Statements of Cash Flows for the fiscal years
by reference to Exhibit 2.2 to Registrant’s Current Report on
ended October 31, 2009, 2008, and 2007. Form 8-K dated August 12, 2009, Commission File No. 1-8649).**
•
Consolidated Statements of Stockholders’ Equity and Compre-
2.3 Receivable Purchase Agreement, by and among Toro Credit
hensive Income for the fiscal years ended October 31, 2009, Company, as Seller, The Toro Company, and Red Iron
2008, and 2007. Acceptance, LLC, as Buyer (incorporated by reference to
•
Notes to Consolidated Financial Statements. Exhibit 2.1 to Registrant’s Current Report on Form 8-K dated
October 1, 2009, Commission File No. 1-8649).**
(a) 2. List of Financial Statement Schedules 2.4 Repurchase Agreement effective as of October 1, 2009, by
The following financial statement schedule of The Toro Company and between The Toro Company and Red Iron Acceptance, LLC
(incorporated by reference to Exhibit 2.2 to Registrant’s Current
and its subsidiaries is included herein: Report on Form 8-K dated October 1, 2009, Commission File
•
Schedule II – Valuation and Qualifying Accounts No. 1-8649).**
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