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Valmont Industries Inc. – ‘10-Q’ for 6/25/22 – ‘EX-101.SCH’

On:  Wednesday, 7/27/22, at 2:32pm ET   ·   For:  6/25/22   ·   Accession #:  102729-22-56   ·   File #:  1-31429

Previous ‘10-Q’:  ‘10-Q’ on 4/27/22 for 3/26/22   ·   Next:  ‘10-Q’ on 11/2/22 for 9/24/22   ·   Latest:  ‘10-Q’ on 11/6/23 for 9/30/23   ·   1 Reference:  To:  Valmont Industries Inc. – ‘10-Q’ on 10/28/21 for 9/25/21

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  As Of               Filer                 Filing    For·On·As Docs:Size

 7/27/22  Valmont Industries Inc.           10-Q        6/25/22   60:13M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.99M 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     72K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Cover Page                                          HTML     71K 
12: R2          Condensed Consolidated Statements of Earnings       HTML    114K 
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     69K 
                Income                                                           
14: R4          Condensed Consolidated Balance Sheets               HTML    154K 
15: R5          Condensed Consolidated Balance Sheets               HTML     24K 
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    116K 
17: R7          Condensed Consolidated Statements of Shareholders'  HTML     86K 
                Equity                                                           
18: R8          Condensed Consolidated Statements of Shareholders'  HTML     32K 
                Equity (Parenthetical)                                           
19: R9          Basis of Presentation and Summary of Significant    HTML    110K 
                Accounting Policies                                              
20: R10         Acquisitions                                        HTML     45K 
21: R11         Goodwill and Intangible Assets                      HTML     87K 
22: R12         Cash Flow Supplementary Information                 HTML     24K 
23: R13         Earnings Per Share                                  HTML     46K 
24: R14         Derivative Financial Instruments                    HTML     58K 
25: R15         Business Segments                                   HTML    206K 
26: R16         Basis of Presentation and Summary of Significant    HTML     82K 
                Accounting Policies (Policies)                                   
27: R17         Basis of Presentation and Summary of Significant    HTML     97K 
                Accounting Policies (Tables)                                     
28: R18         Acquisitions (Tables)                               HTML     41K 
29: R19         Goodwill and Intangible Assets (Tables)             HTML     93K 
30: R20         Cash Flow Supplementary Information (Tables)        HTML     23K 
31: R21         Earnings Per Share (Tables)                         HTML     46K 
32: R22         Derivative Financial Instruments (Tables)           HTML     58K 
33: R23         Business Segments (Tables)                          HTML    200K 
34: R24         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     26K 
                ACCOUNTING POLICIES - Inventories (Details)                      
35: R25         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     28K 
                ACCOUNTING POLICIES - Income Taxes (Details)                     
36: R26         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     31K 
                ACCOUNTING POLICIES - Pension Benefits (Details)                 
37: R27         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     36K 
                ACCOUNTING POLICIES - Stock Plans (Details)                      
38: R28         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     42K 
                ACCOUNTING POLICIES - Fair Value (Details)                       
39: R29         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     37K 
                ACCOUNTING POLICIES - Comprehensive Income                       
                (Details)                                                        
40: R30         BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT    HTML     45K 
                ACCOUNTING POLICIES - Revenues (Details)                         
41: R31         ACQUISITIONS - Narrative (Details)                  HTML     64K 
42: R32         ACQUISITIONS - Preliminary Fair Values Of The       HTML     74K 
                Assets Acquired And Liabilities Assumed At Date Of               
                Acquisition (Details)                                            
43: R33         GOODWILL AND INTANGIBLE ASSETS - Amortized          HTML     57K 
                Intangible Assets - (Details)                                    
44: R34         GOODWILL AND INTANGIBLE ASSETS - Carrying Values    HTML     44K 
                of Trade Names - (Details)                                       
45: R35         GOODWILL AND INTANGIBLE ASSETS - Carrying Amount    HTML     41K 
                of Goodwill by Segment (Details)                                 
46: R36         GOODWILL AND INTANGIBLE ASSETS - Goodwill           HTML     21K 
                Impairment (Details)                                             
47: R37         Cash Flow Supplementary Information (Details)       HTML     23K 
48: R38         Earnings Per Share (Details)                        HTML     61K 
49: R39         DERIVATIVE FINANCIAL INSTRUMENTS - Fair Value of    HTML     32K 
                Derivatives (Details)                                            
50: R40         DERIVATIVE FINANCIAL INSTRUMENTS - Gain (Loss) on   HTML     34K 
                Derivatives (Details)                                            
51: R41         DERIVATIVE FINANCIAL INSTRUMENTS - Narrative        HTML     50K 
                (Details)                                                        
52: R42         DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of      HTML     31K 
                Notional Amounts Outstanding (Details)                           
53: R43         BUSINESS SEGMENTS - Additional Information          HTML     20K 
                (Details)                                                        
54: R44         BUSINESS SEGMENTS - Summary By Business (Details)   HTML    100K 
55: R45         BUSINESS SEGMENTS - Breakdown by Segment of         HTML     38K 
                Revenue Recognized Over Time and At a Point In                   
                Time (Details)                                                   
58: XML         IDEA XML File -- Filing Summary                      XML    105K 
56: XML         XBRL Instance -- vmi-20220625_htm                    XML   2.58M 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX    115K 
 7: EX-101.CAL  XBRL Calculations -- vmi-20220625_cal                XML    202K 
 8: EX-101.DEF  XBRL Definitions -- vmi-20220625_def                 XML    436K 
 9: EX-101.LAB  XBRL Labels -- vmi-20220625_lab                      XML   1.29M 
10: EX-101.PRE  XBRL Presentations -- vmi-20220625_pre               XML    746K 
 6: EX-101.SCH  XBRL Schema -- vmi-20220625                          XSD    106K 
59: JSON        XBRL Instance as JSON Data -- MetaLinks              342±   515K 
60: ZIP         XBRL Zipped Folder -- 0000102729-22-000056-xbrl      Zip    383K

‘EX-101.SCH’   —   XBRL Schema — vmi-20220625

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<link:definition> 2405402 - Disclosure - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Details) </link:definition>
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<link:definition> 2406403 - Disclosure - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Pension Benefits (Details) </link:definition>
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<link:definition> 2407404 - Disclosure - BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Stock Plans (Details) </link:definition>
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<link:definition> 2423414 - Disclosure - CASH FLOW SUPPLEMENTARY INFORMATION (Details) </link:definition>
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1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/28/21  Valmont Industries Inc.           10-Q        9/25/21   63:7.6M
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