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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/06/19 Iteris, Inc. 10-K 3/31/19 78:13M Toppan Merrill-FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.14M
4: EX-10.20 Material Contract HTML 95K
5: EX-10.21 Material Contract HTML 54K
6: EX-10.22 Material Contract HTML 51K
2: EX-10.5 Material Contract HTML 27K
3: EX-10.6 Material Contract HTML 57K
7: EX-23 Consent of Experts or Counsel HTML 22K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
18: R1 Document and Entity Information HTML 56K
19: R2 Consolidated Balance Sheets HTML 109K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
21: R4 Consolidated Statements of Operations HTML 87K
22: R5 Consolidated Statements of Stockholders' Equity HTML 69K
23: R6 Consolidated Statements of Cash Flows HTML 123K
24: R7 Description of Business and Summary of Significant HTML 157K
Accounting Policies
25: R8 Supplementary Financial Information HTML 275K
26: R9 Sale of Vehicle Sensors HTML 27K
27: R10 Fair Value Measurements HTML 140K
28: R11 Income Taxes HTML 194K
29: R12 Commitments and Contingencies HTML 45K
30: R13 Stockholders' Equity HTML 36K
31: R14 Employee Benefit Plans HTML 189K
32: R15 Stock Repurchase Program HTML 27K
33: R16 Investments HTML 85K
34: R17 Business Segments, Significant Customer and HTML 176K
Geographic Information
35: R18 Quarterly Financial Data (Unaudited) HTML 101K
36: R19 Description of Business and Summary of Significant HTML 224K
Accounting Policies (Policies)
37: R20 Description of Business and Summary of Significant HTML 104K
Accounting Policies (Tables)
38: R21 Supplementary Financial Information (Tables) HTML 291K
39: R22 Fair Value Measurements (Tables) HTML 136K
40: R23 Income Taxes (Tables) HTML 193K
41: R24 Commitments and Contingencies (Tables) HTML 38K
42: R25 Stockholders' Equity (Tables) HTML 32K
43: R26 Employee Benefit Plans (Tables) HTML 190K
44: R27 Investments (Tables) HTML 83K
45: R28 Business Segments, Significant Customer and HTML 177K
Geographic Information (Tables)
46: R29 Quarterly Financial Data (Unaudited) (Tables) HTML 101K
47: R30 Description of Business and Summary of Significant HTML 151K
Accounting Policies (Details)
48: R31 Supplementary Financial Information - Inventories HTML 58K
, Property and Equipment (Details)
49: R32 Supplementary Financial Information - Intangible HTML 56K
Assets (Details)
50: R33 Supplementary Financial Information - Future HTML 37K
Estimated Amortization Expense (Details)
51: R34 Supplementary Financial Information - Goodwill HTML 39K
(Details)
52: R35 Supplementary Financial Information - Warranty HTML 31K
Reserve Activity (Details)
53: R36 Supplementary Financial Information - Earnings HTML 60K
(loss) Per Share (Details)
54: R37 Supplementary Financial Information - Earnings HTML 30K
(loss) Per Share Excluded weighted average
(Details)
55: R38 Sale of Vehicle Sensors (Details) HTML 49K
56: R39 Fair Value Measurements (Details) HTML 58K
57: R40 Income Taxes - Components of current and deferred HTML 54K
federal and state income tax (Benefits) Provision
(Details)
58: R41 Income Taxes - Reconciliation and Components HTML 102K
(Details)
59: R42 Income Taxes - Federal and State tax credit HTML 52K
carryforwards (Details)
60: R43 Income Taxes - Tax Cuts and Jobs Act (Details) HTML 36K
61: R44 Income Taxes - Unrecognized Tax Benefits (Details) HTML 48K
62: R45 Commitments and Contingencies (Details) HTML 76K
63: R46 Stockholders' Equity (Details) HTML 50K
64: R47 Employee Benefit Plans (Details) HTML 189K
65: R48 Employee Benefit Plans - Stock Based Compensation HTML 44K
(Details)
66: R49 Employee Benefit Plans - Stock options granted HTML 40K
(Details)
67: R50 Employee Benefit Plans - Employee Incentive HTML 32K
Programs (Details)
68: R51 Employee Benefit Plans - Other Stock-Based HTML 45K
Compensation Plans (Details)
69: R52 Stock Repurchase Program (Details) HTML 50K
70: R53 Investments (Details) HTML 37K
71: R54 Business Segments, Significant Customer and HTML 79K
Geographic Information - Business Segments
(Details)
72: R55 Business Segments, Significant Customer and HTML 42K
Geographic Information - Reconciliation of Total
Segment (Details)
73: R56 Business Segments, Significant Customer and HTML 36K
Geographic Information - Concentration Risk
(Details)
74: R57 Business Segments, Significant Customer and HTML 33K
Geographic Information - Percentage of Revenue by
Geographic region (Details)
75: R58 Quarterly Financial Data (Unaudited) (Details) HTML 42K
77: XML IDEA XML File -- Filing Summary XML 131K
76: EXCEL IDEA Workbook of Financial Reports XLSX 92K
12: EX-101.INS XBRL Instance -- iti-20190331 XML 3.39M
14: EX-101.CAL XBRL Calculations -- iti-20190331_cal XML 186K
17: EX-101.DEF XBRL Definitions -- iti-20190331_def XML 613K
15: EX-101.LAB XBRL Labels -- iti-20190331_lab XML 1.53M
16: EX-101.PRE XBRL Presentations -- iti-20190331_pre XML 1.03M
13: EX-101.SCH XBRL Schema -- iti-20190331 XSD 152K
78: ZIP XBRL Zipped Folder -- 0001047469-19-003522-xbrl Zip 211K
SECOND AMENDMENT TO LEASE This SECOND AMENDMENT TO LEASE ("Amendment") is made as of September ., , 2014, between RREF II FREEWAY ACQUISITIONS, LLC, a Delaware limited liability company ("Landlord"), and ITERIS, INC., a Delaware corporation ("Tenant"), with reference to the following: RECITALS A. Tenant and Landlord's predecessor-in-interest, Crown Carnegie Associates, LLC, a Delaware limited liability company ("Crown") are parties to that certain Office Lease, dated as of May 24, 2007 ("Original Lease"), pursuant to which Tenant leased from Crown certain office space within the office building at 1700 E. Carnegie Avenue, Suites 100 & 200, Santa Ana, California, as more particularly described in the Lease ("Premises") within the complex known as Freeway Corporate Park ("Development"); B. Landlord acquired the Development, including the Premises, from Crown on or about May 30, 2013; C. Landlord and Tenant amended the Original Lease pursuant to that certain First Amendment to Lease, dated February 21, 2014 ("First Amendment", and collectively with the Original Lease, the "Lease"); and D. Landlord and Tenant desire to further amend the Lease upon the terms and conditions set forth herein. NOW, THEREFORE, for good, valuable and sufficient consideration received, Landlord and Tenant hereby agree as follows: Terms. All capitalized terms used but not defined herein shall have the meaning given to 1. them in the Lease. 2. Parking Spaces; Fenced Area. The Fenced Area, as defined in Section 8.3 of the Original Lease, shall be increased by four (4) parking spaces for use by another tenant within the Building, Bendix Commercial Vehicle Systems, LLC ("Bendix"). Bendix shall also be assigned two (2) ofthe eighteen (18) existing spaces within the fenced area. Except as maybe otherwise agreed between Tenant and Bendix (and subject to Landlord approval), Tenant shall continue to have the right to use only sixteen (16) parking spaces within the Fenced Area. The expansion of the Fenced Area shall be made at Bendix's sole cost and expense. Tenant shall provide Bendix with access to the Fenced Area. Exhibit F to the Original Lease depicting the Fenced Area, Test Lane, Test Target Area and the Parking Lot is hereby deleted and replaced with attached Exhibit f. All other terms related to parking spaces and the Parking Lot remain unchanged. 3. Lease Unchanged and Complete. Except as changed by this Amendment, the Lease remains unchanged and contains the entire agreement of Landlord and Tenant with respect to the Premises. Landlord and Tenant each represent and warrant it does not believe or claim there are 1 9010\091\iteris\2nd am to lease-3.doc
any oral or written agreements between Landlord and Tenant relating to the Premises, and that it is not relying on any agreements relating to the Premises, other than those agreements contained in the Lease as amended by this Amendment. 4. Authority.Each person signing this Amendment on behalf of Landlord or Tenant represents and warrants that that party has duly authorized him or her to execute and deliver this Amendment and by so doing to bind that party. 5. Counterparts. This Amendment may be signed in any number of counterparts, each of which shall constitute one and the same instrument. [Signatures on following page] 2 9010\091\iteris\2nd am to lease-3.doc
IN WTINESS WHEREOF, Landlord and Tenant have executed this Amendment as of the date first set forth above. "LANDLORD" RREF IIFREEWAY ACQUISITIONS, LLC, a Delaware limited liability company RREF IT REI, LP, a Delaware limited partnership, its Sole Member By: By: Rialto Partners GP II, LLC, a Delaware limited liability company, its General Partner · By: Rialto Capital Advisors, LLC, a Delaware limited liability company, its Attorney in fact By: , Name: _;"'=b;...;:\....:J...!....!C:::::l:.r.!.....=: +--- _ lr ehx" Title: "TENANT" ITERIS, INC., a Delaware corporation Assistant Secretary 3 9010\091\iteris\2nd am to lease-3.doc
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/6/19 | |||
| For Period end: | 3/31/19 | |||
| 2/21/14 | ||||
| 5/30/13 | ||||
| 5/24/07 | 4 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/29/23 Iteris, Inc. 10-K 3/31/23 86:8.1M Workiva Inc Wde… FA01/FA 6/01/22 Iteris, Inc. 10-K 3/31/22 104:11M Workiva Inc Wde… FA01/FA 6/07/21 Iteris, Inc. 10-K/A 3/31/21 104:11M Workiva Inc Wde… FA01/FA 6/01/21 Iteris, Inc. 10-K 3/31/21 107:16M |
