Toro 2010 Annual Report Download - page 72

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10.28 Amendment No. 5 to Credit Agreement, dated as of 101 The following financial information from The Toro Company’s
November 9, 2010, by and among The Toro Company, Toro Credit Annual Report on Form 10-K for the fiscal year ended October 31,
Company, Toro Manufacturing LLC, Exmark Manufacturing 2010, filed with the SEC on December 22, 2010, formatted in
Company Incorporated, Toro International Company, Tover eXtensible Business Reporting Language (XBRL): (i) Consolidated
Overseas B.V., and Toro Factoring Company Limited, each as a Statements of Earnings for each of the fiscal years in the
Borrower, each lender from time to time party thereto, and Bank of three-year period ended October 31, 2010, (ii) Consolidated
America, N.A., as Administrative Agent, Swing Line Lender, and Balance Sheets as of October 31, 2010 and 2009,
L/C Issuer (incorporated by reference to Exhibit 1.1 to Registrant’s (iii) Consolidated Statements of Cash Flows for each of the fiscal
Current Report on Form 8-K dated November 9, 2010, years in the three-year period ended October 31, 2010,
Commission File No. 1-8649). (iv) Consolidated Statements of Stockholders’ Equity and
Comprehensive Income for each of the fiscal years in the
10.29 Underwriting Agreement, dated as of April 23, 2007, three-year period ended October 31, 2010, and (v) Notes to
between The Toro Company and Banc of America Securities LLC, Consolidated Financial Statements, tagged as blocks of text.***
as representative of the several underwriters named therein
(1) Portions of this exhibit have been redacted and are subject to an order granting
(incorporated by reference to Exhibit 1.1 to Registrant’s Current
confidential treatment under the Securities Exchange Act of 1934, as amended
Report on Form 8-K dated April 23, 2007, Commission File (File No. 001-08649, CF # 24035). The redacted material was filed separately
No. 1-8649). with the Securities and Exchange Commission.
10.30 (1) Credit and Security Agreement dated August 12, 2009 * Management contract or compensatory plan or arrangement required to be filed
by and between Red Iron Acceptance, LLC and TCF Inventory as an exhibit to this Annual Report on Form 10-K pursuant to Item 15(b) of
Regulation S-K.
Finance, Inc. (incorporated by reference to Exhibit 10.1 to
Registrant’s Current Report on Form 8-K dated August 12, 2009, ** All exhibits and schedules to this exhibit have been omitted pursuant to
Item 601(b)(2) of Regulation S-K. Toro will furnish the omitted exhibits and
Commission File No. 1-8649).
schedules to the Securities and Exchange Commission upon request by the
10.31 Asset Purchase Agreement, dated as of February 8, 2005, Securities and Exchange Commission.
by and among Editland Limited, Toro Hayter (Guernsey) Limited, *** Pursuant to Rule 406T of Regulation S-T, the XBRL related information in
Hayter Limited, and The Toro Company (incorporated by reference Exhibit 101 to this Annual Report on Form 10-K shall not be deemed to be
to Exhibit 99.1 to Registrant’s Current Report on Form 8-K dated ‘‘filed’’ for purposes of Section 18 of the Securities Exchange Act of 1934, as
February 8, 2005, Commission File No. 1-8649). amended, or otherwise subject to the liability of that section, and shall not be
deemed part of a registration statement, prospectus or other document filed
12 Computation of Ratio of Earnings to Fixed Charges (filed under Sections 11 or 12 of the Securities Act of 1933, as amended, or other-
herewith). wise subject to the liability of those sections, except as shall be expressly set
forth by specific reference in such filings.
21 Subsidiaries of Registrant (filed herewith).
23 Consent of Independent Registered Public Accounting Firm (b) Exhibits
(filed herewith).
See Item 15(a)(3) above.
31.1 Certification of Chief Executive Officer Pursuant to
Rule 13a-14(a) (Section 302 of the Sarbanes-Oxley Act of 2002) (c) Financial Statement Schedules
(filed herewith).
See Item 15(a)(2) above.
31.2 Certification of Chief Financial Officer Pursuant to
Rule 13a-14(a) (Section 302 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. Section 1350, as Adopted Pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished
herewith).
66