Titan Machinery Inc. – ‘10-Q’ for 7/31/15 – ‘EXCEL’

On:  Wednesday, 9/9/15, at 12:50pm ET   ·   For:  7/31/15   ·   Accession #:  1409171-15-79   ·   File #:  1-33866

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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3 Subsequent Filings that Reference this Filing

  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