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As Of Filer Filing For·On·As Docs:Size 9/09/15 Titan Machinery Inc. 10-Q 7/31/15 66:7M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 614K
2: EX-10.1 Material Contract HTML 35K
3: EX-10.2 Material Contract HTML 36K
4: EX-10.3 Material Contract HTML 92K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
45: R1 Document and Entity Information HTML 40K
34: R2 Consolidated Balance Sheets HTML 131K
43: R3 Consolidated Balance Sheets (Parenthetical) HTML 33K
47: R4 Consolidated Statements of Operations HTML 101K
60: R5 Consolidated Statements of Comprehensive Income HTML 56K
(Loss)
36: R6 Consolidated Statements of Comprehensive Income HTML 35K
(Loss) (Parenthetical)
42: R7 Consolidated Statements of Stockholders' Equity HTML 72K
31: R8 Consolidated Statements of Cash Flows HTML 122K
24: R9 Business Activity and Significant Accounting HTML 58K
Policies
61: R10 Inventories HTML 31K
49: R11 Property and Equipment HTML 36K
48: R12 Lines of Credit / Floorplan Payable HTML 28K
53: R13 Senior Convertible Notes HTML 58K
54: R14 Derivative Instruments HTML 124K
52: R15 Fair Value of Financial Instruments HTML 68K
55: R16 Segment Information and Operating Results HTML 82K
44: R17 Store Closings and Realignment Cost HTML 121K
46: R18 Held for Sale HTML 54K
51: R19 Income Taxes HTML 63K
66: R20 Subsequent Events HTML 23K
57: R21 Business Activity and Significant Accounting HTML 73K
Policies (Policies)
38: R22 Business Activity and Significant Accounting HTML 42K
Policies (Tables)
50: R23 Inventories (Tables) HTML 30K
40: R24 Property and Equipment (Tables) HTML 35K
20: R25 Senior Convertible Notes (Tables) HTML 63K
58: R26 Derivative Instruments (Tables) HTML 114K
62: R27 Fair Value of Financial Instruments (Tables) HTML 69K
27: R28 Segment Information and Operating Results (Tables) HTML 75K
26: R29 Store Closings and Realignment Cost (Tables) HTML 118K
29: R30 Held for Sale (Tables) HTML 52K
30: R31 Income Taxes (Tables) HTML 62K
32: R32 Business Activity and Significant Accounting HTML 50K
Policies (Details)
19: R33 Inventories (Details) HTML 30K
56: R34 Property and Equipment (Details) HTML 39K
37: R35 Lines of Credit / Floorplan Payable (Details) HTML 49K
39: R36 Senior Convertible Notes (Details) HTML 22K
22: R37 Senior Convertible Notes (Details 2) HTML 58K
65: R38 Derivative Instruments (Details 1) HTML 36K
15: R39 Derivative Instruments Derivatives Instruments HTML 33K
(Details 2)
33: R40 Derivative Instruments Derivate Instruments HTML 42K
(Details 3)
59: R41 Derivative Instruments Derivative Instruments HTML 25K
Narrative (Details)
21: R42 Fair Value of Financial Instruments (Details) HTML 51K
25: R43 Segment Information and Operating Results HTML 48K
(Details)
28: R44 Store Closings and Realignment Cost (Details) HTML 86K
35: R45 Store Closings and Realignment Cost (Details 2) HTML 32K
18: R46 Held for Sale (Details) HTML 61K
23: R47 Income Taxes Income Taxes (Details) HTML 57K
16: R48 Subsequent Events (Details) HTML 38K
64: R9999 Uncategorized Items - titn-20150731.xml HTML 20K
63: XML IDEA XML File -- Filing Summary XML 107K
17: EXCEL IDEA Workbook of Financial Reports XLSX 59K
9: EX-101.INS XBRL Instance -- titn-20150731 XML 2.26M
11: EX-101.CAL XBRL Calculations -- titn-20150731_cal XML 192K
12: EX-101.DEF XBRL Definitions -- titn-20150731_def XML 451K
13: EX-101.LAB XBRL Labels -- titn-20150731_lab XML 1.22M
14: EX-101.PRE XBRL Presentations -- titn-20150731_pre XML 710K
10: EX-101.SCH XBRL Schema -- titn-20150731 XSD 126K
41: ZIP XBRL Zipped Folder -- 0001409171-15-000079-xbrl Zip 177K
| Exhibit |
1. | I have reviewed this report on Form 10-Q of Titan Machinery Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the
registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
(a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
/s/ David J. Meyer | |
Board Chair and Chief Executive Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/9/15 | 8-K | ||
| For Period end: | 7/31/15 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/23 Titan Machinery Inc. 10-K 1/31/23 113:11M 4/01/22 Titan Machinery Inc. 10-K 1/31/22 115:12M 3/31/21 Titan Machinery Inc. 10-K 1/31/21 106:12M |