SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
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 |
Name | Ownership | Jurisdiction
of Incorporation/ Organization | ||
NW Property Solutions LLC | 100% | North Dakota | ||
Titan European Holdings S.a.r.l. | 100% | Luxembourg | ||
Titan Machinery Ukraine LLC | 100% | Ukraine | ||
Titan
Machinery D.o.o. Novi Sad | 100% | Serbia | ||
Titan Machinery Austria GmbH | 100% | Austria | ||
Titan Machinery Romania S.R.L. | 100% | Romania | ||
Titan
Machinery Bulgaria AD | 100% | Bulgaria | ||
Titan Machinery Deutschland GmbH | 100% | Germany |
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 |