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Titan Machinery Inc. – ‘10-K’ for 1/31/23 – ‘EX-21.1’

On:  Thursday, 3/30/23, at 5:08pm ET   ·   For:  1/31/23   ·   Accession #:  1409171-23-11   ·   File #:  1-33866

Previous ‘10-K’:  ‘10-K’ on 4/1/22 for 1/31/22   ·   Next & Latest:  ‘10-K’ on 4/3/24 for 1/31/24   ·   37 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 3/30/23  Titan Machinery Inc.              10-K        1/31/23  113:11M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.25M 
 2: EX-10.12    Material Contract                                   HTML     28K 
 3: EX-21.1     Subsidiaries List                                   HTML     31K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     27K 
 5: EX-24.1     Power of Attorney                                   HTML     31K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
15: R1          Cover                                               HTML     88K 
16: R2          Auditor Information                                 HTML     32K 
17: R3          Consolidated Balance Sheets                         HTML    157K 
18: R4          Consolidated Statements of Operations               HTML    131K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     47K 
20: R6          Consolidated Statements of Stockholders' Equity     HTML     75K 
21: R7          Consolidated Statements of Cash Flows               HTML    125K 
22: R8          Business Activity and Significant Accounting        HTML     79K 
                Policies                                                         
23: R9          Earnings Per Share                                  HTML     51K 
24: R10         Revenue                                             HTML     91K 
25: R11         Receivables                                         HTML     80K 
26: R12         Inventories                                         HTML     35K 
27: R13         Property and Equipment                              HTML     40K 
28: R14         Intangible Assets and Goodwill                      HTML     83K 
29: R15         Floorplan Payable/Lines of Credit                   HTML     49K 
30: R16         Accrued Expenses                                    HTML     39K 
31: R17         Long-Term Debt                                      HTML     49K 
32: R18         Derivative Instruments                              HTML     39K 
33: R19         Commitments and Contingencies                       HTML     33K 
34: R20         Leases                                              HTML    108K 
35: R21         Income Taxes                                        HTML     96K 
36: R22         Capital Structure                                   HTML     33K 
37: R23         Stock-Based Compensation                            HTML     57K 
38: R24         Accumulated Other Comprehensive Income              HTML     44K 
39: R25         Employee Benefit Plans                              HTML     30K 
40: R26         Business Combinations                               HTML     91K 
41: R27         Fair Value of Financial Instruments                 HTML     36K 
42: R28         Segment Information and Operating Results           HTML    117K 
43: R29         Subsequent Events                                   HTML     30K 
44: R30         Schedule II-Valuation and Qualifying Accounts and   HTML     42K 
                Reserves                                                         
45: R31         Business Activity and Significant Accounting        HTML    136K 
                Policies (Policies)                                              
46: R32         Business Activity and Significant Accounting        HTML     31K 
                Policies (Tables)                                                
47: R33         Earnings Per Share (Tables)                         HTML     48K 
48: R34         Revenue (Tables)                                    HTML     88K 
49: R35         Receivables (Tables)                                HTML     80K 
50: R36         Inventories (Tables)                                HTML     37K 
51: R37         Property and Equipment (Tables)                     HTML     39K 
52: R38         Intangible Assets and Goodwill (Tables)             HTML     87K 
53: R39         Floorplan Payable/Lines of Credit (Tables)          HTML     36K 
54: R40         Accrued Expenses (Tables)                           HTML     38K 
55: R41         Long-Term Debt (Tables)                             HTML     55K 
56: R42         Derivative Instruments (Tables)                     HTML     37K 
57: R43         Leases (Tables)                                     HTML    110K 
58: R44         Income Taxes (Tables)                               HTML     95K 
59: R45         Stock-Based Compensation (Tables)                   HTML     52K 
60: R46         Accumulated Other Comprehensive Income (Tables)     HTML     43K 
61: R47         Business Combinations (Tables)                      HTML     81K 
62: R48         FAIR VALUE OF FINANCIAL INSTRUMENTS Tables          HTML     31K 
                (Tables)                                                         
63: R49         Segment Information and Operating Results (Tables)  HTML    111K 
64: R50         Business Activity and Significant Accounting        HTML     45K 
                Policies (Details)                                               
65: R51         Business Activity and Significant Accounting        HTML     38K 
                Policies (Details)                                               
66: R52         Business Activity and Significant Accounting        HTML     29K 
                Policies (Details)                                               
67: R53         Segment Information - Narrative (Details)           HTML     29K 
68: R54         Business Activity and Significant Accounting        HTML     30K 
                Policies (Details)                                               
69: R55         Business Activity and Significant Accounting        HTML     29K 
                Policies (Details)                                               
70: R56         Earnings Per Share (Details)                        HTML     68K 
71: R57         Revenue (Details)                                   HTML     88K 
72: R58         Revenue Deferred Revenue (Details)                  HTML     36K 
73: R59         Receivables (Details)                               HTML     79K 
74: R60         Receivables (Details)                               HTML     50K 
75: R61         Inventories (Details)                               HTML     37K 
76: R62         Property and Equipment (Details)                    HTML     55K 
77: R63         INTANGIBLE ASSETS AND GOODWILL - Schedule of        HTML     43K 
                Definite-Lived Intangible Assets (Details)                       
78: R64         INTANGIBLE ASSETS AND GOODWILL - Schedule of        HTML     43K 
                Intangible Assets Future Amortization Expenses                   
                (Details 2)                                                      
79: R65         INTANGIBLE ASSETS AND GOODWILL - Schedule of        HTML     50K 
                Indefinite-Lived Intangible Assets (Details 3)                   
80: R66         INTANGIBLE ASSETS AND GOODWILL - Goodwill           HTML     40K 
                Rollforward (Details 4)                                          
81: R67         Floorplan Payable/Lines of Credit (Details)         HTML     89K 
82: R68         Accrued Expenses (Details)                          HTML     44K 
83: R69         Long-Term Debt (Details)                            HTML     62K 
84: R70         Long-Term Debt - Maturities (Details)               HTML     47K 
85: R71         Derivative Instruments (Details)                    HTML     33K 
86: R72         LEASES Lease Expense (Details)                      HTML     43K 
87: R73         LEASES ROU Assets and Lease Liabilities (Details)   HTML     49K 
88: R74         LEASES Maturities of Lease Liabilities (Details)    HTML     81K 
89: R75         LEASES Weighted Average Lease Terms (Details)       HTML     36K 
90: R76         LEASES Lease Cash Flows (Details)                   HTML     39K 
91: R77         Leases (Details)                                    HTML     51K 
92: R78         Income Taxes (Details)                              HTML     47K 
93: R79         Income Taxes Schedule of Provision (Details)        HTML     56K 
94: R80         INCOME TAXES Schedule of Tax Rate (Details)         HTML     45K 
95: R81         INCOME TAXES Schedule of Reconciliation of          HTML     59K 
                Liability for Unrecognized Tax Benefits (Details)                
96: R82         Income Taxes (Details 2)                            HTML     38K 
97: R83         Capital Structure (Details)                         HTML     34K 
98: R84         Stock-Based Compensation (Details)                  HTML     53K 
99: R85         Stock-Based Compensation (Details 2)                HTML     32K 
100: R86         Stock-Based Compensation (Details 3)                HTML     89K  
101: R87         Accumulated Other Comprehensive Income (Details)    HTML     54K  
102: R88         Employee Benefit Plans (Details)                    HTML     35K  
103: R89         Business Combinations (Details)                     HTML     98K  
104: R90         Segment Information and Operating Results           HTML     29K  
                (Details)                                                        
105: R91         Segment Information and Operating Results           HTML     42K  
                (Details)                                                        
106: R92         Segment Information and Operating Results           HTML     93K  
                (Details)                                                        
107: R93         Schedule II-Valuation and Qualifying Accounts and   HTML     39K  
                Reserves (Details)                                               
108: R9999       Uncategorized Items - titn-20230131.htm             HTML     28K  
111: XML         IDEA XML File -- Filing Summary                      XML    204K  
109: XML         XBRL Instance -- titn-20230131_htm                   XML   2.59M  
110: EXCEL       IDEA Workbook of Financial Reports                  XLSX    201K  
11: EX-101.CAL  XBRL Calculations -- titn-20230131_cal               XML    217K 
12: EX-101.DEF  XBRL Definitions -- titn-20230131_def                XML    747K 
13: EX-101.LAB  XBRL Labels -- titn-20230131_lab                     XML   2.09M 
14: EX-101.PRE  XBRL Presentations -- titn-20230131_pre              XML   1.30M 
10: EX-101.SCH  XBRL Schema -- titn-20230131                         XSD    205K 
112: JSON        XBRL Instance as JSON Data -- MetaLinks              568±   870K  
113: ZIP         XBRL Zipped Folder -- 0001409171-23-000011-xbrl      Zip    610K

‘EX-21.1’   —   Subsidiaries List

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

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  Document  

EXHIBIT 21.1

SUBSIDIARIES OF
TITAN MACHINERY INC.

NameOwnershipJurisdiction of
Incorporation/
Organization
NW Property Solutions LLC100%North Dakota
Titan European Holdings S.a.r.l. 100%Luxembourg
Titan Machinery Ukraine LLC100%Ukraine
Titan Machinery Austria GmbH100%Austria
Titan Machinery Romania S.R.L.100%Romania
Titan Machinery Bulgaria AD100%Bulgaria
Titan Machinery Deutschland GmbH100%Germany
Northern Meridian LLC100%North Dakota
Heartland Agriculture LLC100%Iowa
Heartland Solutions LLC100%Nebraska
Heartland Leverage Lender 100%Nebraska
Heartland Ag Kansas LLC100%Kansas
Heartland Guaranty LLC100%Nebraska
National Machinery Shield Warranty Co100%Nebraska


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/03/24  Titan Machinery Inc.              10-K        1/31/24  111:10M

36 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/08/22  Titan Machinery Inc.              10-Q       10/31/22   74:71M
 9/30/22  Titan Machinery Inc.              8-K:5,9     9/30/22    3:5.1M
 9/09/22  Titan Machinery Inc.              10-Q        7/31/22   81:28M
 7/14/22  Titan Machinery Inc.              8-K:8       7/14/22    4:80M
 6/03/22  Titan Machinery Inc.              10-Q        4/30/22   74:6.3M
 4/01/22  Titan Machinery Inc.              10-K        1/31/22  115:12M
 9/03/21  Titan Machinery Inc.              10-Q        7/31/21   79:7.5M
 3/31/21  Titan Machinery Inc.              10-K        1/31/21  106:12M
 6/09/20  Titan Machinery Inc.              8-K:5,9     6/08/20   13:380K
 6/04/20  Titan Machinery Inc.              10-Q        4/30/20   86:10M
 4/07/20  Titan Machinery Inc.              10-K        1/31/20  122:14M
12/05/19  Titan Machinery Inc.              10-Q       10/31/19   85:9.3M
 4/05/19  Titan Machinery Inc.              10-K        1/31/19  124:14M
12/06/18  Titan Machinery Inc.              10-Q       10/31/18   66:6.4M
 9/06/18  Titan Machinery Inc.              10-Q        7/31/18   66:6.3M
 6/07/18  Titan Machinery Inc.              10-Q        4/30/18   63:4.8M
 4/06/18  Titan Machinery Inc.              10-K        1/31/18  111:13M
12/07/17  Titan Machinery Inc.              10-Q       10/31/17   60:5.6M
 6/02/17  Titan Machinery Inc.              10-Q        4/30/17   66:6.7M
 9/01/16  Titan Machinery Inc.              10-Q        7/31/16   61:6.4M
 4/13/16  Titan Machinery Inc.              10-K        1/31/16  119:14M
 9/09/15  Titan Machinery Inc.              10-Q        7/31/15   66:7M
 4/15/15  Titan Machinery Inc.              10-K        1/31/15  117:23M
12/10/14  Titan Machinery Inc.              10-Q       10/31/14   63:8.6M
 9/09/14  Titan Machinery Inc.              10-Q        7/31/14   64:10M
 6/05/14  Titan Machinery Inc.              10-Q        4/30/14   56:6.2M                                   Workiva Inc.
 6/03/14  Titan Machinery Inc.              8-K:5,9     5/29/14    2:188K                                   Workiva Inc.
 4/11/14  Titan Machinery Inc.              10-K        1/31/14  107:15M                                    Workiva Inc.
 4/10/13  Titan Machinery Inc.              10-K        1/31/13   99:10M                                    Toppan Merrill-FA
12/06/12  Titan Machinery Inc.              10-Q       10/31/12   52:7.3M                                   Toppan Merrill/FA
 9/10/12  Titan Machinery Inc.              10-Q        7/31/12   46:6M                                     Toppan Merrill/FA
12/09/11  Titan Machinery Inc.              10-Q       10/31/11   31:3.2M                                   Toppan Merrill/FA
 4/16/09  Titan Machinery Inc.              10-K        1/31/09    8:1.2M                                   Toppan Merrill-FA
12/03/07  Titan Machinery Inc.              S-1/A                  5:5.7M                                   Toppan Merrill/FA
11/27/07  Titan Machinery Inc.              S-1/A                 21:1.4M                                   Toppan Merrill/FA
10/10/07  Titan Machinery Inc.              S-1/A                 23:10M                                    Toppan Merrill/FA
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Filing Submission 0001409171-23-000011   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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