Toro 2011 Annual Report Download - page 71

the company’s proxy statement for its 2012 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 Two –
and ‘‘Equity Compensation Plan Information’’ in the company’s Ratification of Selection of Independent Registered Public Account-
proxy statement for its 2012 Annual Meeting of Shareholders to be ing Firm – Audit, Audit-Related, Tax and Other Fees’’ and ‘‘Propo-
filed with the SEC. sal Two – Ratification of Selection of Independent Registered Pub-
lic Accounting Firm – Pre-Approval Policies and Procedures’’ in the
ITEM 13. CERTAIN RELATIONSHIPS AND
company’s proxy statement for its 2012 Annual Meeting of Share-
RELATED TRANSACTIONS, AND
holders 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
(a) 3. List of Exhibits
ITEM 15. EXHIBITS, FINANCIAL STATEMENT
SCHEDULES
The following exhibits are incorporated herein by reference or are
filed or furnished with this report as indicated below:
(a) 1. List of Financial Statements
Exhibit Number Description
The following consolidated financial statements of The Toro Com-
2.1 (1) Agreement to Form Joint Venture dated August 12, 2009
pany and its consolidated subsidiaries are included in Part II,
by and between The Toro Company and TCF Inventory
Item 8, ‘‘Financial Statements and Supplementary Data’’ of this
Finance, Inc. (incorporated by reference to Exhibit 2.1 to
report:
Registrant’s Current Report on Form 8-K dated August 12, 2009,
•
Management’s Report on Internal Control over Financial
Commission File No. 1-8649).**
Reporting.
•
Report of Independent Registered Public Accounting Firm. 2.2 (1) Limited Liability Company Agreement of Red Iron
•
Consolidated Statements of Earnings for the fiscal years ended Acceptance, LLC dated August 12, 2009 by and between Red Iron
October 31, 2011, 2010, and 2009. Holding Corporation and TCFIF Joint Venture I, LLC (incorporated
•
Consolidated Balance Sheets as of October 31, 2011 and 2010. by reference to Exhibit 2.2 to Registrant’s Current Report on
•
Consolidated Statements of Cash Flows for the fiscal years Form 8-K dated August 12, 2009, Commission File No. 1-8649).**
ended October 31, 2011, 2010, and 2009.
2.3 Receivable Purchase Agreement by and among Toro Credit
•
Consolidated Statements of Stockholders’ Equity and Compre-
Company, as Seller, The Toro Company, and Red Iron
hensive Income for the fiscal years ended October 31, 2011,
Acceptance, LLC, as Buyer (incorporated by reference to
2010, and 2009.
Exhibit 2.1 to Registrant’s Current Report on Form 8-K dated
•
Notes to Consolidated Financial Statements.
October 1, 2009, Commission File No. 1-8649).**
(a) 2. List of Financial Statement Schedules 2.4 Second Amended and Restated Repurchase Agreement,
dated as of October 29, 2010, by and between The Toro Company
The following financial statement schedule of The Toro Company
and Red Iron Acceptance, LLC (incorporated by reference to
and its subsidiaries is included herein:
Exhibit 2.1 to Registrant’s Current Report on Form 8-K dated
•
Schedule II – Valuation and Qualifying Accounts
October 29, 2010, Commission File No. 1-8649).**
All other schedules are omitted because the required information
is inapplicable or the information is presented in the consolidated
financial statements or related notes.
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