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As Of Filer Filing For·On·As Docs:Size 12/05/19 Titan Machinery Inc. 10-Q 10/31/19 85:9.3M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 704K
2: EX-10.1 Material Contract HTML 26K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
54: R1 Document and Entity Information HTML 46K
29: R2 Consolidated Balance Sheets HTML 128K
37: R3 Consolidated Balance Sheets (Parenthetical) HTML 32K
84: R4 Consolidated Statements of Operations HTML 100K
53: R5 Consolidated Statements of Comprehensive Income HTML 35K
(Loss)
28: R6 Consolidated Statements of Cash Flows HTML 123K
36: R7 CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY HTML 70K
Statement
81: R8 Business Activity and Significant Accounting HTML 78K
Policies
56: R9 Earnings Per Share (Notes) HTML 67K
40: R10 Receivables (Notes) HTML 60K
14: R11 Revenue (Notes) HTML 124K
62: R12 Inventories HTML 33K
70: R13 Property and Equipment HTML 43K
41: R14 Goodwill (Notes) HTML 40K
15: R15 Lines of Credit / Floorplan Payable HTML 45K
63: R16 Deferred Revenue (Notes) HTML 32K
71: R17 Senior Convertible Notes HTML 58K
43: R18 Long Term Debt (Notes) HTML 42K
13: R19 Derivative Instruments HTML 37K
57: R20 Accumulated Other Comprehensive Income (Notes) HTML 82K
82: R21 Leases (Notes) HTML 132K
38: R22 Fair Value of Financial Instruments HTML 29K
26: R23 Income Taxes HTML 27K
58: R24 Business Combinations (Notes) HTML 67K
83: R25 Contingencies (Notes) HTML 26K
39: R26 Segment Information and Operating Results HTML 78K
27: R27 Immaterial Restatement (Notes) HTML 83K
55: R28 Business Activity and Significant Accounting HTML 85K
Policies (Policies)
85: R29 Earnings Per Share (Tables) HTML 67K
69: R30 Receivables (Tables) HTML 61K
60: R31 Revenue (Tables) HTML 117K
17: R32 Inventories (Tables) HTML 35K
45: R33 Property and Equipment (Tables) HTML 38K
68: R34 Goodwill (Tables) HTML 40K
59: R35 LINES OF CREDIT / FLOORPLAN PAYABLE Summary of HTML 34K
Outstanding Amounts (Tables)
16: R36 Deferred Revenue (Tables) HTML 31K
44: R37 Senior Convertible Notes (Tables) HTML 63K
67: R38 Long Term Debt (Tables) HTML 48K
61: R39 Derivative Instruments (Tables) HTML 33K
80: R40 Accumulated Other Comprehensive Income Aoci HTML 63K
(Tables)
51: R41 Leases (Tables) HTML 144K
22: R42 Business Combinations (Tables) HTML 59K
31: R43 Segment Information and Operating Results (Tables) HTML 79K
79: R44 Immaterial Restatement (Tables) HTML 82K
50: R45 Business Activity and Significant Accounting HTML 63K
Policies Business Activity and Significant
Accounting Policies (Details 2) (Details)
21: R46 Earnings Per Share (Details) HTML 63K
30: R47 Receivables (Details) HTML 57K
78: R48 Revenue (Details) HTML 73K
52: R49 Revenue Unbilled Receivables (Details) HTML 24K
65: R50 REVENUE Deferred Revenue (Details) HTML 29K
73: R51 Inventories (Details) HTML 33K
46: R52 Property and Equipment (Details) HTML 78K
18: R53 Goodwill (Details) HTML 35K
66: R54 Lines of Credit / Floorplan Payable (Details) HTML 87K
74: R55 Senior Convertible Notes (Details) HTML 26K
47: R56 Senior Convertible Notes (Details 2) HTML 68K
19: R57 Long Term Debt (Details) HTML 47K
64: R58 Derivative Instruments (Details 1) HTML 27K
75: R59 Derivative Instruments Derivate Instruments HTML 27K
(Details 3)
32: R60 Accumulated Other Comprehensive Income Aoci HTML 43K
(Details)
24: R61 LEASES Lease Expense (Details) HTML 40K
48: R62 LEASES ROU Assets and Lease Liabilities (Details) HTML 38K
76: R63 LEASES Maturities of Lease Liabilities (Details) HTML 111K
34: R64 LEASES Weighted Average Lease Terms (Details) HTML 32K
25: R65 LEASES Other Lease Information (Details) HTML 34K
49: R66 Fair Value of Financial Instruments (Details) HTML 25K
77: R67 Income Taxes Income Taxes (Details) HTML 30K
35: R68 Business Combinations (Details) HTML 94K
23: R69 Segment Information and Operating Results HTML 51K
(Details)
20: R70 Immaterial Restatement (Details) HTML 94K
33: XML IDEA XML File -- Filing Summary XML 151K
42: EXCEL IDEA Workbook of Financial Reports XLSX 87K
7: EX-101.INS XBRL Instance -- titn-20191031 XML 2.75M
9: EX-101.CAL XBRL Calculations -- titn-20191031_cal XML 198K
10: EX-101.DEF XBRL Definitions -- titn-20191031_def XML 968K
11: EX-101.LAB XBRL Labels -- titn-20191031_lab XML 2.16M
12: EX-101.PRE XBRL Presentations -- titn-20191031_pre XML 1.38M
8: EX-101.SCH XBRL Schema -- titn-20191031 XSD 209K
72: ZIP XBRL Zipped Folder -- 0001409171-19-000070-xbrl Zip 269K
| Exhibit |
/s/ Mark Kalvoda | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/5/19 | None on these Dates | ||
| 11/13/19 | ||||
| For Period end: | 10/31/19 | |||
| 11/13/07 | ||||
| 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 |