|
CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified
|
Apr. 30, 2012
|
Jan. 31, 2012
|
| CURRENT ASSETS |
|
|
| Cash and cash equivalents |
$ 106,717 |
$ 79,842 |
| Receivables, net |
53,679 |
82,518 |
| Inventories |
823,195 |
748,047 |
| Prepaid expenses and other |
5,128 |
2,108 |
| Income taxes receivable |
|
3,140 |
| Deferred income taxes |
5,256 |
5,370 |
| Total current assets |
993,975 |
921,025 |
| INTANGIBLES AND OTHER ASSETS |
|
|
| Noncurrent parts inventories |
3,147 |
2,792 |
| Goodwill |
26,255 |
24,404 |
| Intangible assets, net of accumulated amortization |
11,459 |
10,793 |
| Other |
7,850 |
2,776 |
| Total intangibles and other assets |
48,711 |
40,765 |
| PROPERTY AND EQUIPMENT, net of accumulated depreciation |
167,759 |
126,282 |
| TOTAL ASSETS |
1,210,445 |
1,088,072 |
| CURRENT LIABILITIES |
|
|
| Accounts payable |
37,322 |
28,424 |
| Floorplan notes payable |
571,170 |
552,428 |
| Current maturities of long-term debt |
4,566 |
4,755 |
| Customer deposits |
25,247 |
49,540 |
| Accrued expenses |
21,903 |
26,735 |
| Income taxes payable |
233 |
|
| Total current liabilities |
660,441 |
661,882 |
| LONG-TERM LIABILITIES |
|
|
| Senior convertible notes |
123,378 |
|
| Long-term debt, less current maturities |
21,607 |
57,405 |
| Deferred income taxes |
38,926 |
28,592 |
| Other long-term liabilities |
2,087 |
2,854 |
| Total long-term liabilities |
185,998 |
88,851 |
| STOCKHOLDERS' EQUITY |
|
|
| Common stock, par value $.00001 per share, authorized - 25,000 shares; issued and outstanding - 20,939 at April 30, 2012 and 20,911 at January 31, 2012 |
|
|
| Additional paid-in-capital |
234,651 |
218,156 |
| Retained earnings |
125,848 |
118,251 |
| Accumulated other comprehensive income (loss) |
112 |
(70) |
| Total Titan Machinery Inc. stockholders' equity |
360,611 |
336,337 |
| Noncontrolling interest |
3,395 |
1,002 |
| Total stockholders' equity |
364,006 |
337,339 |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
$ 1,210,445 |
$ 1,088,072 |