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As Of Filer Filing For·On·As Docs:Size 11/19/21 Mueller Water Products, Inc. 10-K 9/30/21 110:15M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.53M 2: EX-10.32 EX-10.32 Performance Rsu Agreement HTML 90K 3: EX-10.33 EX-10.33 Rsu Agreement HTML 76K 4: EX-10.34 EX-10.34 Stock Option Agreement HTML 67K 5: EX-21.1 Exhibit 21.1 Subsidiary List HTML 42K 6: EX-23.1 Exhibit 23.1 Ey Consent HTML 30K 7: EX-31.1 Exhibit 31.1 CEO 302 Certification HTML 33K 8: EX-31.2 Exhibit 31.2 CFO 302 Certification HTML 33K 9: EX-32.1 Exhibit 31.2 CFO 302 Certification HTML 30K 10: EX-32.2 Exhibit 32.2 CFO 906 Certification HTML 30K 17: R1 Document and Entity Information HTML 71K 18: R2 Cover Page Document HTML 78K 19: R3 Cover HTML 31K 20: R4 Consolidated Balance Sheets HTML 133K 21: R5 Consolidated Balance Sheets (Parenthetical) HTML 33K 22: R6 Consolidated Statements Of Operations HTML 119K 23: R7 Consolidated Statement of Comprehensive Income HTML 59K Statement 24: R8 Consolidated Statement Of Stockholders' Equity HTML 118K 25: R9 Consolidated Statements Of Cash Flows HTML 139K 26: R10 Statement of Financial Position, Classified HTML 150K (Statement) 27: R11 Statement of Other Comprehensive Income HTML 67K (Statement) 28: R12 Statement of Financial Position, Classified HTML 98K 29: R13 Statement of Other Comprehensive Income HTML 43K 30: R14 Supplemental Balance Sheet HTML 99K 31: R15 Other Comprehensive Income (Tables) HTML 43K 32: R16 Summary of Significant Accounting Policies All HTML 81K (Notes) 33: R17 Revenue from Contracts with Customers Revenue from HTML 50K Contracts with Customers 34: R18 Business Combination Business Combination HTML 46K 35: R19 Identifiable Intangible Assets HTML 62K 36: R20 Income Taxes HTML 115K 37: R21 Borrowing Arrangements HTML 53K 38: R22 Derivative Financial Instruments HTML 33K 39: R23 Retirement Plans HTML 151K 40: R24 Capital Stock HTML 48K 41: R25 Stock-based Compensation Plans HTML 197K 42: R26 Segment Information HTML 139K 43: R27 Commitments and Contingencies HTML 44K 44: R28 Subsequent Events HTML 34K 45: R29 Leases, Codification Topic 842 HTML 81K 46: R30 Other Income and Expenses HTML 64K 47: R31 Summary of Significant Accounting Policies HTML 94K (Policies) 48: R32 Summary of Significant Accounting Policies HTML 65K (Tables) 49: R33 Business Combination (Tables) HTML 53K 50: R34 Identifiable Intangible Assets (Tables) HTML 61K 51: R35 Income Taxes (Tables) HTML 119K 52: R36 Borrowing Arrangements (Tables) HTML 45K 53: R37 Retirement Plans (Tables) HTML 155K 54: R38 Capital Stock (Tables) HTML 44K 55: R39 Stock-based Compensation Plans (Tables) HTML 187K 56: R40 Segment Information (Tables) HTML 140K 57: R41 Leases, Codification Topic 842 (Tables) HTML 82K 58: R42 Other Income and Expenses (Tables) HTML 41K 59: R43 Organization (Details) HTML 58K 60: R44 Summary of Significant Accounting Policies HTML 37K (Schedule of Allowance for Doubtful Receivables) (Details) 61: R45 Summary of Significant Accounting Policies HTML 38K (Schedule of Reserves for Excess and Obsolete Inventory) (Details) 62: R46 Summary of Significant Accounting Policies HTML 41K (Schedule of Product Warranty Liability) (Details) 63: R47 Summary of Significant Accounting Policies HTML 68K (Narrative) (Details) 64: R48 Revenue from Contracts with Customers Components HTML 48K of Trade Receivables (Details) 65: R49 Revenue from Contracts with Customers Narrative HTML 35K (Details) 66: R50 Business Combination Narrative (Details) HTML 79K 67: R51 Business Combination Schedule of Business HTML 76K Acquisitions, by Acquisition (Details) 68: R52 Identifiable Intangible Assets Narrative (Details) HTML 60K 69: R53 Identifiable Intangible Assets Schedule of HTML 85K Intangible Assets and Goodwill (Details) 70: R54 Income Taxes (Narrative) (Details) HTML 42K 71: R55 Income Taxes (Income before Income Tax, Domestic HTML 36K and Foreign) (Details) 72: R56 Income Taxes (Components of Income Tax Expense HTML 58K (Benefit) (Details) 73: R57 Income Taxes (Disposal Groups, including HTML 34K Discontinued Operations) (Details) 74: R58 Income Taxes (Reconciliation of Statutory Taxes to HTML 62K Effective Taxes) (Details) 75: R59 Income Taxes (Deferred Tax Assets and Liabilities) HTML 77K (Details) 76: R60 Income Taxes (Gross Unrecognized Tax Benefit) HTML 37K (Details) 77: R61 Income Taxes (Summary of Valuation Allowance) HTML 32K (Details) 78: R62 Borrowing Arrangements (Narrative) (Details) HTML 104K 79: R63 Borrowing Arrangements (Components Of Long-Term HTML 52K Debt) (Details) 80: R64 Derivative Financial Instruments (Details) HTML 33K 81: R65 Retirement Plans (Narrative) (Details) HTML 70K 82: R66 Retirement Plans (Net Periodic Benefit Cost) HTML 54K (Details) 83: R67 Retirement Plans (Amounts Recognized for Pension HTML 83K and Other Postretirement Benefit Plans) (Details) 84: R68 Retirement Plans (Pension and Other Postretirement HTML 43K Benefits Activity in Accumulated Other Comprehensive Income) (Details) 85: R69 Retirement Plans (Components of Accumulated Other HTML 47K Comprehensive Income (Loss) Related to Pension and Other Postretirement Benefits) (Details) 86: R70 Retirement Plans (Assumptions Used) (Details) HTML 44K 87: R71 Retirement Plans (Strategic Allocation of Plan HTML 55K Assets) (Details) 88: R72 Retirement Plans (Fair Value Asset Allocation) HTML 78K (Details) 89: R73 Retirement Plans (Expected Benefit Payments) HTML 42K (Details) 90: R74 Retirement Plans Schedule of Amounts Expected to HTML 35K Amortize from AOCI to net income in the coming year (Details) 91: R75 Capital Stock (Details) HTML 51K 92: R76 Stock-based Compensation Plans (Narrative) HTML 78K (Details) 93: R77 Stock-based Compensation Plans (Schedule of HTML 38K Share-based Compensation, Effect on Statement of Operations) (Details) 94: R78 Stock-based Compensation Plans (Schedule of HTML 58K Share-based Compensation, Restricted Stock Units Activity) (Details) 95: R79 Stock-based Compensation Plans (Schedule of HTML 260K Shared-Based Compensation, Performance Units (Details) 96: R80 Stock-based Compensation Plans (Schedule of HTML 68K Share-based Compensation. Option Activity (Details) 97: R81 Stock-based Compensation Plans Schedule of HTML 68K Share-based Compensation, Option Disclosures by Ranges of Exercise Prices (Details) 98: R82 Stock-based Compensation Plans (Schedule of HTML 38K Share-based Payment Award, Stock Options, Valuation Assumptions) (Details) 99: R83 Stock-based Compensation Plans (Schedule of HTML 55K Share-based Compensation, Phantom Award Activity) (Details) 100: R84 Segment Information (Revenue and Long-Lived Assets HTML 111K by Geographical Areas) (Details) 101: R85 Segment Information (Narrative) (Details) HTML 72K 102: R86 Segment Information (Schedule Of Selected HTML 78K Supplemental Balance Sheet Information) (Details) 103: R87 Commitments and Contingencies (Details) HTML 37K 104: R88 Subsequent Events (Details) HTML 61K 105: R89 Leases, Codification Topic 842 (Details) HTML 106K 106: R90 Other Income and Expenses (Details) HTML 82K 108: XML IDEA XML File -- Filing Summary XML 206K 16: XML XBRL Instance -- mwa-20210930_htm XML 3.83M 107: EXCEL IDEA Workbook of Financial Reports XLSX 147K 12: EX-101.CAL XBRL Calculations -- mwa-20210930_cal XML 293K 13: EX-101.DEF XBRL Definitions -- mwa-20210930_def XML 1.52M 14: EX-101.LAB XBRL Labels -- mwa-20210930_lab XML 2.70M 15: EX-101.PRE XBRL Presentations -- mwa-20210930_pre XML 1.88M 11: EX-101.SCH XBRL Schema -- mwa-20210930 XSD 226K 109: JSON XBRL Instance as JSON Data -- MetaLinks 632± 955K 110: ZIP XBRL Zipped Folder -- 0001350593-21-000061-xbrl Zip 670K
Download this zipped .zip folder | |
Files: | exhibit1032formperformance.htm exhibit1033formrsuawardagr.htm exhibit1034formofstockopti.htm exhibit211subsidiarieslist1.htm exhibit231consentofindepen.htm exhibit311ceo302certificat.htm exhibit312cfo302certificat.htm exhibit321ceo906certificat.htm exhibit322cfo906certificat.htm mwa-20210930.htm mwa-20210930.xsd mwa-20210930_cal.xml mwa-20210930_def.xml mwa-20210930_g1.jpg mwa-20210930_lab.xml mwa-20210930_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/14/23 Mueller Water Products, Inc. 10-K 9/30/23 117:58M 11/18/22 Mueller Water Products, Inc. 10-K 9/30/22 107:14M |