Toro 2011 Annual Report Download - page 74

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* Management contract or compensatory plan or arrangement required to be filed
32 Certification of Chief Executive Officer and Chief Financial
as an exhibit to this Annual Report on Form 10-K pursuant to Item 15(b) of
Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant Regulation S-K.
to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished
** All exhibits and schedules to this exhibit have been omitted pursuant to
herewith). Item 601(b)(2) of Regulation S-K. Toro will furnish the omitted exhibits and
schedules to the Securities and Exchange Commission upon request by the
101 The following financial information from The Toro Company’s
Securities and Exchange Commission.
Annual Report on Form 10-K for the fiscal year ended October 31,
*** Pursuant to Rule 406T of Regulation S-T, the XBRL related information in
2011, filed with the SEC on December 21, 2011, formatted in
Exhibit 101 to this Annual Report on Form 10-K shall not be deemed to be
eXtensible Business Reporting Language (XBRL): (i) Consolidated ‘‘filed’’ for purposes of Section 18 of the Securities Exchange Act of 1934, as
Statements of Earnings for each of the fiscal years in the amended, or otherwise subject to the liability of that section, and shall not be
three-year period ended October 31, 2011, (ii) Consolidated deemed part of a registration statement, prospectus or other document filed
Balance Sheets as of October 31, 2011 and 2010, under Sections 11 or 12 of the Securities Act of 1933, as amended, or other-
(iii) Consolidated Statements of Cash Flows for each of the fiscal wise subject to the liability of those sections, except as shall be expressly set
forth by specific reference in such filings.
years in the three-year period ended October 31, 2011,
(iv) Consolidated Statements of Stockholders’ Equity and
(b) Exhibits
Comprehensive Income for each of the fiscal years in the
three-year period ended October 31, 2011, and (v) Notes to See Item 15(a)(3) above.
Consolidated Financial Statements.***
(1) Portions of this exhibit have been redacted and are subject to an order granting (c) Financial Statement Schedules
confidential treatment under the Securities Exchange Act of 1934, as amended See Item 15(a)(2) above.
(File No. 001-08649, CF # 240x). The redacted material was filed separately
with the Securities and Exchange Commission.
68