Toro 2014 Annual Report Download - page 8

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THE TORO COMPANY
FORM 10-K
TABLE OF CONTENTS
Description Page Number
PART I
ITEM 1. Business ........................................................................ 3-12
ITEM 1A. Risk Factors ...................................................................... 12-23
ITEM 1B. Unresolved Staff Comments ............................................................. 23
ITEM 2. Properties ....................................................................... 24
ITEM 3. Legal Proceedings .................................................................. 24
ITEM 4. Mine Safety Disclosures ............................................................... 24
Executive Officers of the Registrant ........................................................ 25
PART II
ITEM 5. Market for Registrant’s Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities ........... 26
The Toro Company Common Stock Comparative Performance Graph .................................... 27
ITEM 6. Selected Financial Data ............................................................... 28
ITEM 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations ......................... 28-42
ITEM 7A. Quantitative and Qualitative Disclosures about Market Risk ........................................... 42-43
ITEM 8. Financial Statements and Supplementary Data .................................................. 44
Management’s Report on Internal Control over Financial Reporting ..................................... 44
Report of Independent Registered Public Accounting Firm .......................................... 45
Consolidated Statements of Earnings for the fiscal years ended October 31, 2014, 2013, and 2012 .................. 46
Consolidated Statements of Comprehensive Income for the fiscal years ended October 31, 2014, 2013, and 2012 ......... 46
Consolidated Balance Sheets as of October 31, 2014 and 2013 ...................................... 47
Consolidated Statements of Cash Flows for the fiscal years ended October 31, 2014, 2013, and 2012 ................ 48
Consolidated Statements of Stockholders’ Equity for the fiscal years ended October 31, 2014, 2013, and 2012 ........... 49
Notes to Consolidated Financial Statements .................................................. 50-69
ITEM 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure ........................ 70
ITEM 9A. Controls and Procedures ............................................................... 70
ITEM 9B. Other Information ................................................................... 70
PART III
ITEM 10. Directors, Executive Officers and Corporate Governance ............................................ 70
ITEM 11. Executive Compensation ............................................................... 71
ITEM 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters .................. 71
ITEM 13. Certain Relationships and Related Transactions, and Director Independence ................................ 71
ITEM 14. Principal Accountant Fees and Services ...................................................... 71
PART IV
ITEM 15. Exhibits, Financial Statement Schedules ...................................................... 71-75
Signatures ....................................................................... 76
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