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As Of Filer Filing For·On·As Docs:Size 4/05/19 Titan Machinery Inc. 10-K 1/31/19 124:14M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.30M
5: EX-10.10.6 Material Contract HTML 64K
2: EX-10.16 Material Contract HTML 42K
6: EX-10.17.1 Material Contract HTML 49K
7: EX-10.18.1 Material Contract HTML 43K
3: EX-10.19 Material Contract HTML 78K
4: EX-10.9.10 Material Contract HTML 32K
8: EX-21.1 Subsidiaries List HTML 32K
9: EX-23.1 Consent of Experts or Counsel HTML 30K
10: EX-24.1 Power of Attorney HTML 35K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
21: R1 Document and Entity Information HTML 64K
22: R2 Consolidated Balance Sheets HTML 131K
23: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
24: R4 Consolidated Statements of Operations HTML 117K
25: R5 Consolidated Statements of Comprehensive Income HTML 58K
26: R6 Consolidated Statements of Stockholders' Equity HTML 79K
27: R7 Consolidated Statements of Cash Flows HTML 135K
28: R8 Business Activity and Significant Accounting HTML 156K
Policies
29: R9 Revenue (Notes) HTML 62K
30: R10 Receivables HTML 56K
31: R11 Inventories HTML 41K
32: R12 Property and Equipment HTML 48K
33: R13 Intangible Assets and Goodwill HTML 99K
34: R14 Floorplan Payable/Lines of Credit HTML 72K
35: R15 Deferred Revenue (Notes) HTML 39K
36: R16 Accrued Expenses HTML 45K
37: R17 Senior Convertible Notes HTML 84K
38: R18 Long-Term Debt HTML 76K
39: R19 Store Closings and Realignment Cost HTML 104K
40: R20 Derivative Instruments HTML 71K
41: R21 Commitments and Contingencies HTML 44K
42: R22 Operating Lease Commitments HTML 42K
43: R23 Related Party Transactions Related Party HTML 36K
Transactions
44: R24 Income Taxes HTML 123K
45: R25 Capital Structure HTML 33K
46: R26 Stock-Based Compensation HTML 98K
47: R27 Accumulated Other Comprehensive Income (Notes) HTML 88K
48: R28 Employee Benefit Plans HTML 35K
49: R29 Business Combinations HTML 49K
50: R30 Fair Value of Financial Instruments HTML 50K
51: R31 Segment Information and Operating Results HTML 171K
52: R32 Selected Quarterly Financial Data (Unaudited) HTML 85K
53: R33 Immaterial Restatement (Notes) HTML 92K
54: R34 Subsequent Events HTML 35K
55: R35 Schedule II-Valuation and Qualifying Accounts and HTML 53K
Reserves
56: R36 Business Activity and Significant Accounting HTML 237K
Policies (Policies)
57: R37 Business Activity and Significant Accounting HTML 100K
Policies (Tables)
58: R38 Revenue (Tables) HTML 56K
59: R39 Receivables (Tables) HTML 51K
60: R40 Inventories (Tables) HTML 43K
61: R41 Property and Equipment (Tables) HTML 49K
62: R42 Intangible Assets and Goodwill (Tables) HTML 103K
63: R43 Deferred Revenue (Tables) HTML 39K
64: R44 Accrued Expenses (Tables) HTML 44K
65: R45 Senior Convertible Notes (Tables) HTML 70K
66: R46 Long-Term Debt (Tables) HTML 83K
67: R47 Store Closings and Realignment Cost (Tables) HTML 104K
68: R48 Derivative Instruments (Tables) HTML 66K
69: R49 Operating Lease Commitments (Tables) HTML 38K
70: R50 Income Taxes (Tables) HTML 119K
71: R51 Stock-Based Compensation (Tables) HTML 89K
72: R52 Accumulated Other Comprehensive Income (Tables) HTML 88K
73: R53 FAIR VALUE OF FINANCIAL INSTRUMENTS Tables HTML 50K
(Tables)
74: R54 Segment Information and Operating Results (Tables) HTML 167K
75: R55 Selected Quarterly Financial Data (Unaudited) HTML 83K
(Tables)
76: R56 Immaterial Restatement (Tables) HTML 89K
77: R57 Business Activity and Significant Accounting HTML 58K
Policies (Details)
78: R58 Business Activity and Significant Accounting HTML 54K
Policies (Details 2)
79: R59 Business Activity and Significant Accounting HTML 51K
Policies (Details 3)
80: R60 Business Activity and Significant Accounting HTML 78K
Policies (Details 4)
81: R61 Business Activity and Significant Accounting HTML 43K
Policies (Details 5)
82: R62 Business Activity and Significant Accounting HTML 36K
Policies (Details 6)
83: R63 Business Activity and Significant Accounting HTML 34K
Policies (Details 7)
84: R64 Business Activity and Significant Accounting HTML 45K
Policies (Details 8)
85: R65 Revenue (Details) HTML 87K
86: R66 Revenue Deferred Revenue (Details) HTML 36K
87: R67 Receivables (Details) HTML 62K
88: R68 Inventories (Details) HTML 41K
89: R69 Property and Equipment (Details) HTML 60K
90: R70 Intangible Assets and Goodwill (Details) HTML 53K
91: R71 Intangible Assets and Goodwill (Details 2) HTML 64K
92: R72 Intangible Assets and Goodwill Indefinite Lived HTML 57K
Intangible (Details 3)
93: R73 Floorplan Payable/Lines of Credit (Details) HTML 78K
94: R74 Accrued Expenses (Details) HTML 54K
95: R75 Senior Convertible Notes (Details) HTML 93K
96: R76 Senior Convertible Notes (Details 2) HTML 79K
97: R77 Long-Term Debt (Details) HTML 58K
98: R78 Long-Term Debt (Details 2) HTML 118K
99: R79 Store Closings and Realignment Cost (Details) HTML 77K
100: R80 Store Closings and Realignment Cost (Details 2) HTML 66K
101: R81 Derivative Instruments (Details) HTML 62K
102: R82 Commitments and Contingencies (Details) HTML 53K
103: R83 Operating Lease Commitments (Details) HTML 63K
104: R84 Related Party Transactions (Details) HTML 42K
105: R85 Income Taxes (Details) HTML 159K
106: R86 Income Taxes Income Taxes (Details 2) HTML 49K
107: R87 Capital Structure (Details) HTML 38K
108: R88 Stock-Based Compensation (Details) HTML 104K
109: R89 Stock-Based Compensation (Details 3) HTML 105K
110: R90 Accumulated Other Comprehensive Income (Details) HTML 87K
111: R91 Employee Benefit Plans (Details) HTML 39K
112: R92 Business Combinations (Details) HTML 84K
113: R93 Fair Value of Financial Instruments (Details) HTML 39K
114: R94 Fair Value of Financial Instruments Assets and HTML 34K
Liabilities Measured on A Nonrecurring Basis
(Details 2)
115: R95 Segment Information and Operating Results HTML 36K
(Details)
116: R96 Segment Information and Operating Results (Details HTML 88K
2)
117: R97 Selected Quarterly Financial Data (Unaudited) HTML 79K
(Details)
118: R98 Immaterial Restatement (Details) HTML 108K
119: R99 Subsequent Events (Details) HTML 44K
120: R100 Schedule II-Valuation and Qualifying Accounts and HTML 44K
Reserves (Details)
121: R9999 Uncategorized Items - titn-20190131.xml HTML 72K
123: XML IDEA XML File -- Filing Summary XML 219K
122: EXCEL IDEA Workbook of Financial Reports XLSX 142K
15: EX-101.INS XBRL Instance -- titn-20190131 XML 3.93M
17: EX-101.CAL XBRL Calculations -- titn-20190131_cal XML 371K
18: EX-101.DEF XBRL Definitions -- titn-20190131_def XML 1.41M
19: EX-101.LAB XBRL Labels -- titn-20190131_lab XML 3.12M
20: EX-101.PRE XBRL Presentations -- titn-20190131_pre XML 1.95M
16: EX-101.SCH XBRL Schema -- titn-20190131 XSD 282K
124: ZIP XBRL Zipped Folder -- 0001409171-19-000016-xbrl Zip 424K
| Exhibit |
1. | I have reviewed this report on Form 10-K 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; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(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 |
5. | The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors: |
(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-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/5/19 | |||
| For Period end: | 1/31/19 | DEF 14A | ||
| List all Filings | ||||
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 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 |