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Itron, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-101.PRE’

On:  Thursday, 8/4/22, at 2:18pm ET   ·   For:  6/30/22   ·   Accession #:  780571-22-20   ·   File #:  0-22418

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

 8/04/22  Itron, Inc.                       10-Q        6/30/22  109:12M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.66M 
 2: EX-10.1     EX-10.1 Second Amended and Restated Cic             HTML    100K 
 3: EX-10.2     EX-10.2 Second Amended and Restated Cic Thomas      HTML    100K 
                Deitrich                                                         
 4: EX-31.1     EX-31.1 Section 302 CEO Certification               HTML     33K 
 5: EX-31.2     EX-31.2 Section 302 CFO Certification               HTML     33K 
 6: EX-32.1     EX-32.1 Section 906 CEO and CFO Certifications      HTML     30K 
12: R1          Cover Page                                          HTML     81K 
13: R2          Consolidated Statements of Operations               HTML    139K 
14: R3          Consolidated Statements of Comprehensive Income     HTML     72K 
                (Loss)                                                           
15: R4          Consolidated Balance Sheets                         HTML    156K 
16: R5          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
17: R6          Consolidated Statements of Equity Statement         HTML    118K 
18: R7          Consolidated Statements of Cash Flows               HTML    140K 
19: R8          Summary of Significant Accounting Policies          HTML     40K 
20: R9          Earnings Per Share                                  HTML     55K 
21: R10         Certain Balance Sheet Components                    HTML     73K 
22: R11         Intangible Assets and Liabilities                   HTML     82K 
23: R12         Goodwill                                            HTML     45K 
24: R13         Debt                                                HTML     61K 
25: R14         Derivative Financial Instruments                    HTML    108K 
26: R15         Defined Benefit Pension Plans                       HTML     60K 
27: R16         Stock-Based Compensation                            HTML    104K 
28: R17         Income Taxes                                        HTML     51K 
29: R18         Commitments and Contingencies                       HTML     75K 
30: R19         Restructuring (Notes)                               HTML     79K 
31: R20         Shareholders' Equity                                HTML    121K 
32: R21         Fair Values of Financial Instruments                HTML     46K 
33: R22         Segment Information                                 HTML    125K 
34: R23         Revenue Recognition                                 HTML     43K 
35: R24         Sale of Business                                    HTML     33K 
36: R25         Summary of Significant Accounting Policies          HTML     39K 
                (Policies)                                                       
37: R26         Earnings Per Share (Tables)                         HTML     49K 
38: R27         Certain Balance Sheet Components (Tables)           HTML     83K 
39: R28         Intangible Assets and Liabilities (Tables)          HTML     86K 
40: R29         Goodwill (Tables)                                   HTML     45K 
41: R30         Debt (Tables)                                       HTML     46K 
42: R31         Derivative Financial Instruments (Tables)           HTML    110K 
43: R32         Defined Benefit Pension Plans (Tables)              HTML     56K 
44: R33         Stock-Based Compensation (Tables)                   HTML    107K 
45: R34         Income Taxes (Tables)                               HTML     44K 
46: R35         Commitments and Contingencies (Tables)              HTML     74K 
47: R36         Restructuring (Tables)                              HTML     78K 
48: R37         Shareholders' Equity (Tables)                       HTML    113K 
49: R38         Fair Values of Financial Instruments (Tables)       HTML     42K 
50: R39         Segment Information (Tables)                        HTML    120K 
51: R40         Revenue Recognition (Tables)                        HTML     36K 
52: R41         Summary of Significant Accounting Policies          HTML     32K 
                (Details)                                                        
53: R42         Computation of Basic and Diluted Earnings per       HTML     65K 
                Share (Details)                                                  
54: R43         Earnings Per Share Stock-based Awards (Details)     HTML     30K 
55: R44         Earnings Per Share - Convertible Senior Notes and   HTML     40K 
                Warrants (Details)                                               
56: R45         Earnings Per Share - Convertible Note Hedge         HTML     37K 
                Transactions (Details)                                           
57: R46         Certain Balance Sheet Components Accounts           HTML     36K 
                Receivable, Net (Details)                                        
58: R47         Certain Balance Sheet Components Summary of the     HTML     37K 
                Allowance for Doubtful Accounts (Details)                        
59: R48         Certain Balance Sheet Components Inventories        HTML     38K 
                (Details)                                                        
60: R49         Certain Balance Sheet Components Property, Plant,   HTML     47K 
                and Equipment, Net (Details)                                     
61: R50         Certain Balance Sheet Components Depreciation       HTML     30K 
                Expense (Details)                                                
62: R51         Intangible Assets and Liabilities Gross Carrying    HTML     58K 
                Amount and Accumulated Amortization (Details)                    
63: R52         Summary of Intangible Asset Account Activity        HTML     36K 
                (Details)                                                        
64: R53         Intangible Assets and Liabilities Estimated Future  HTML     69K 
                Annual Amortization Expense (Details)                            
65: R54         Schedule of Goodwill Allocated to Reporting         HTML     51K 
                Segments (Details)                                               
66: R55         Debt - Schedule of Debt Components of Borrowing     HTML     49K 
                (Details)                                                        
67: R56         Debt - Credit Facility Additional Information       HTML    106K 
                (Details)                                                        
68: R57         Debt - Convertible Note Additional Information      HTML     43K 
                (Details)                                                        
69: R58         Debt - Minimum Required Principal Payments          HTML     48K 
                (Details)                                                        
70: R59         Derivative Financial Instruments - Derivative and   HTML     45K 
                Nonderivative Hedging Instrument Fair Value                      
                Disclosure (Details)                                             
71: R60         Derivative Financial Instruments - Activity of      HTML     40K 
                Hedging Instruments in Accumulated OCI (Details)                 
72: R61         Derivative Financial Instruments - Narrative        HTML     79K 
                (Details)                                                        
73: R62         Derivative Financial Instruments - Offsetting of    HTML     40K 
                Derivative Assets (Details)                                      
74: R63         Derivative Financial Instruments - Offsetting of    HTML     40K 
                Derivative Liabilities (Details)                                 
75: R64         Derivative Financial Instruments - Effect of Cash   HTML     59K 
                Flow Derivatives on the Balance Sheet and Income                 
                Statement, Before Tax (Details)                                  
76: R65         Derivative Financial Instruments - Derivatives Not  HTML     32K 
                Designated as Hedging Relationships (Details)                    
77: R66         Schedule of Amounts Recognized in the Consolidated  HTML     38K 
                Balance Sheets (Details)                                         
78: R67         Schedule of Net Periodic Pension Benefit Costs      HTML     48K 
                (Details)                                                        
79: R68         Stock-Based Compensation Expense and Related Tax    HTML     44K 
                Benefit (Details)                                                
80: R69         Stock Option Summary (Details)                      HTML     79K 
81: R70         Stock-Based Compensation Restricted Stock Units     HTML     66K 
                Summary (Details)                                                
82: R71         Stock-Based Compensation Long-Term Performance      HTML     42K 
                Restricted Stock Unit Award Monte Carlo Pricing                  
                Model Assumptions (Details)                                      
83: R72         Stock-Based Compensation Narrative (Details)        HTML     50K 
84: R73         Income Tax Contingencies (Details)                  HTML     39K 
85: R74         Income Taxes Narrative (Details)                    HTML     33K 
86: R75         Commitments and Contingencies Available Lines of    HTML     55K 
                Credit, Outstanding Standby Letter of Credits, and               
                Bonds (Details)                                                  
87: R76         Commitments and Contingencies Warranty Account      HTML     46K 
                Activity (Details)                                               
88: R77         Commitments and Contingencies Warranty Expense      HTML     30K 
                (Details)                                                        
89: R78         Restructuring Expected Costs - 2021 Projects        HTML     54K 
                (Details)                                                        
90: R79         Restructuring Expected Costs - 2020 Projects        HTML     54K 
                (Details)                                                        
91: R80         Restructuring Additional Information (Details)      HTML     34K 
92: R81         Restructuring Related Balance Sheet Activity        HTML     54K 
                (Details)                                                        
93: R82         Shareholders' Equity Narrative (Details)            HTML     77K 
94: R83         Shareholders' Equity Accumulated Other              HTML     80K 
                Comprehensive Income (Details)                                   
95: R84         Shareholders' Equity Other Comprehensive Income     HTML     95K 
                (Loss) (Details)                                                 
96: R85         Schedule of Fair Values of Financial Instruments    HTML     44K 
                (Details)                                                        
97: R86         Segment Information Narrative (Details)             HTML     30K 
98: R87         Information By Segment (Details)                    HTML     76K 
99: R88         Segment Information Revenues By Region (Details)    HTML     41K 
100: R89         Depreciation and Amortization, by Segment           HTML     40K  
                (Details)                                                        
101: R90         Revenue Recognition Revenue Contract Assets and     HTML     40K  
                Liabilities Rollforward (Details)                                
102: R91         Revenue Recognition Narrative (Details)             HTML     33K  
103: R92         Revenue Recognition Remaing Performance Obligation  HTML     37K  
                (Details)                                                        
104: R93         Sale of Business - Narrative (Details)              HTML     52K  
107: XML         IDEA XML File -- Filing Summary                      XML    198K  
105: XML         XBRL Instance -- itri-20220630_htm                   XML   3.20M  
106: EXCEL       IDEA Workbook of Financial Reports                  XLSX    199K  
 8: EX-101.CAL  XBRL Calculations -- itri-20220630_cal               XML    282K 
 9: EX-101.DEF  XBRL Definitions -- itri-20220630_def                XML    800K 
10: EX-101.LAB  XBRL Labels -- itri-20220630_lab                     XML   2.04M 
11: EX-101.PRE  XBRL Presentations -- itri-20220630_pre              XML   1.30M 
 7: EX-101.SCH  XBRL Schema -- itri-20220630                         XSD    209K 
108: JSON        XBRL Instance as JSON Data -- MetaLinks              503±   783K  
109: ZIP         XBRL Zipped Folder -- 0000780571-22-000020-xbrl      Zip    574K

‘EX-101.PRE’   —   XBRL Presentations — itri-20220630_pre

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

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

 2/26/24  Itron, Inc.                       10-K       12/31/23  144:16M
 2/27/23  Itron, Inc.                       10-K       12/31/22  150:17M
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