TORO CO
For the period ended May 3, 2024. Filed Jun 6, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 3, 2024 · Filed Jun 6, 2024
TTC$107.91+2.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
FORM 10-Q
TABLE OF CONTENTS
| Description · Page Number | ||
|---|---|---|
| CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS | 3 | |
| PART I. | FINANCIAL INFORMATION: | |
| Item 1. | Financial Statements | |
| Condensed Consolidated Statements of Earnings (Unaudited) | 5 | |
| Condensed Consolidated Statements of Comprehensive Income (Unaudited) | 5 | |
| Condensed Consolidated Balance Sheets (Unaudited) | 6 | |
| Condensed Consolidated Statements of Cash Flows (Unaudited) | 7 | |
| Condensed Consolidated Statements of Stockholders' Equity (Unaudited) | 8 | |
| Notes to Condensed Consolidated Financial Statements (Unaudited) | 9 | |
| Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 28 |
| Company Overview | 28 | |
| Results of Operations | 29 | |
| Business Segments | 31 | |
| Financial Position | 33 | |
| Non-GAAP Financial Measures | 35 | |
| Critical Accounting Policies and Estimates | 37 | |
| Item 3. | Quantitative and Qualitative Disclosures about Market Risk | 37 |
| Item 4. | Controls and Procedures | 39 |
| PART II. | OTHER INFORMATION: | |
| Item 1. | Legal Proceedings | 40 |
| Item 1A. | Risk Factors | 40 |
| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 40 |
| Item 5. | Other Information | 40 |
| Item 6. | Exhibits | 41 |
| Signatures | 42 | |
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