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PART IV
4.4 Indenture dated as of January 31, 1997, between Registrant
ITEM 15. EXHIBITS, FINANCIAL STATEMENT
and First National Trust Association, as Trustee, relating to The
SCHEDULES
Toro Company’s 7.80% Debentures due June 15, 2027
(incorporated by reference to Exhibit 4(a) to Registrant’s Current
(a) 1. List of Financial Statements
Report on Form 8-K dated June 24, 1997, Commission File
The following consolidated financial statements of The Toro Com- No. 1-8649).
pany and its subsidiaries are included in Part II, Item 8, ‘‘Financial 4.5 Indenture dated as of April 20, 2007, between Registrant and
Statements and Supplementary Data’’ of this report: The Bank of New York Trust Company, N.A., as Trustee, relating
•
Management’s Report on Internal Control over Financial to The Toro Company’s 6.625% Notes due May 1, 2037
Reporting. (incorporated by reference to Exhibit 4.3 to Registrant’s
•
Report of Independent Registered Public Accounting Firm. Registration Statement on Form S-3 filed with the Securities and
•
Consolidated Statements of Earnings for the fiscal years ended Exchange Commission on April 23, 2007, Registration
October 31, 2008, 2007, and 2006. No. 333-142282).
•
Consolidated Balance Sheets as of October 31, 2008 and 2007.
•
Consolidated Statements of Cash Flows for the fiscal years 4.6 First Supplemental Indenture dated as of April 26, 2007,
ended October 31, 2008, 2007, and 2006. between Registrant and The Bank of New York Trust Company,
•
Consolidated Statements of Stockholders’ Equity and Compre- N.A., as Trustee, relating to The Toro Company’s 6.625% Notes
hensive Income for the fiscal years ended October 31, 2008, due May 1, 2037 (incorporated by reference to Exhibit 4.1 to
2007, and 2006. Registrant’s Current Report on Form 8-K dated April 23, 2007,
•
Notes to Consolidated Financial Statements. Commission File No. 1-8649).
4.7 Form of The Toro Company 6.625% Note due May 1, 2037
(a) 2. List of Financial Statement Schedules (incorporated by reference to Exhibit 4.2 to Registrant’s Current
Report on Form 8-K dated April 23, 2007, Commission File
The following financial statement schedule of The Toro Company
No. 1-8649).
and its subsidiaries is included herein:
•
Schedule II – Valuation and Qualifying Accounts 10.1 Form of Employment Agreement in effect for executive
All other schedules are omitted because the required information officers of The Toro Company (incorporated by reference to
is inapplicable or the information is presented in the consolidated Exhibit 10(a) to Registrant’s Quarterly Report on Form 10-Q for the
financial statements or related notes. quarter ended July 30, 1999).*
10.2 The Toro Company Annual Management Incentive Plan II
(a) 3. List of Exhibits (incorporated by reference to Exhibit 10(a) to Registrant’s Quarterly
The following exhibits are incorporated herein by reference or are Report on Form 10-Q for the quarter ended April 29, 2005).*
filed or furnished with this report as indicated below: 10.3 The Toro Company 1993 Stock Option Plan, as amended
(incorporated by reference to Exhibit 10(f) to Registrant’s Quarterly
Exhibit Number Description Report on Form 10-Q for the quarter ended July 30, 1999).*
3.1 and 4.1 Restated Certificate of Incorporation of The Toro 10.4 The Toro Company Performance Share Plan (As Amended
Company (incorporated by reference to Exhibit 3.1 to Registrant’s January 15, 2008) (incorporated by reference to Exhibit 10.2 to
Current Report on Form 8-K dated June 17, 2008, Commission Registrant’s Current Report on Form 8-K dated January 15, 2008,
File No. 1-8649). Commission File No. 1-8649).*
3.2 and 4.2 Amended and Restated Bylaws of The Toro 10.5 The Toro Company 2000 Stock Option Plan (As Amended
Company (incorporated by reference to Exhibit 3.2 to Registrant’s December 3, 2008) (filed herewith).*
Current Report on Form 8-K dated June 17, 2008, Commission
File No. 1-8649). 10.6 The Toro Company Supplemental Benefit Plan (formerly The
Toro Company Supplement Management Retirement Plan)
4.3 Specimen Form of Common Stock Certificate (incorporated (incorporated by reference to Exhibit 10(h) to Registrant’s Quarterly
by reference to Exhibit 4(c) to Registrant’s Quarterly Report on Report on Form 10-Q for the quarter ended July 30, 1999).*
Form 10-Q for the quarter ended August 1, 2008).
61