0001578563-23-000059.txt : 20230706 0001578563-23-000059.hdr.sgml : 20230706 20230706165559 ACCESSION NUMBER: 0001578563-23-000059 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20230703 FILED AS OF DATE: 20230706 DATE AS OF CHANGE: 20230706 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Kreter Todd CENTRAL INDEX KEY: 0001455027 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-08762 FILM NUMBER: 231074218 MAIL ADDRESS: STREET 1: 1700 CARNEGIE AVE CITY: SANTA ANA STATE: CA ZIP: 92705 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: ITERIS, INC. CENTRAL INDEX KEY: 0000350868 STANDARD INDUSTRIAL CLASSIFICATION: COMMUNICATIONS EQUIPMENT, NEC [3669] IRS NUMBER: 952588496 STATE OF INCORPORATION: DE FISCAL YEAR END: 0331 BUSINESS ADDRESS: STREET 1: 1250 S. CAPITAL OF TEXAS HWY. STREET 2: BLDG. 1, SUITE 330 CITY: AUSTIN STATE: TX ZIP: 78746 BUSINESS PHONE: 512-716-0808 MAIL ADDRESS: STREET 1: 1250 S. CAPITAL OF TEXAS HWY. STREET 2: BLDG. 1, SUITE 330 CITY: AUSTIN STATE: TX ZIP: 78746 FORMER COMPANY: FORMER CONFORMED NAME: ITERIS HOLDINGS INC DATE OF NAME CHANGE: 20031107 FORMER COMPANY: FORMER CONFORMED NAME: ODETICS INC DATE OF NAME CHANGE: 19920703 4 1 primary_doc.xml PRIMARY DOCUMENT X0407 4 2023-07-03 0 0000350868 ITERIS, INC. ITI 0001455027 Kreter Todd 1250 S. CAPITAL OF TEXAS HWY, SUITE 330 AUSTIN TX 78746 0 1 0 0 Senior Vice President 0 Common Stock 2023-07-03 4 A 0 7159 0 A 94648 D Common Stock 308 I IRA Restricted Stock Units 2023-07-03 4 A 0 9491 0 A Common Stock 9491 9491 D Stock Option (Right to Buy) 4.06 2023-07-03 4 A 0 33204 0 A 2033-07-03 Common Stock 33204 33204 D In connection with the vesting of performance stock units ("PSU") previously granted to the Reporting Person, the Reporting Person received 7,159 shares of common stock. Each Restricted Stock Unit ("RSU") represents a contingent right to receive one share of common stock upon the vesting date. The RSUs vesting schedule is as follows: 50% after two years measured from the grant date and the last 50% after three years measured from the grant date. The expiration date will be three years measured from the grant date. The stock option becomes exercisable in a series of four (4) successive equal annual installments (i.e. one-fourth of the shares each year) upon optionee's completion of each year of service over the four (4) year period measured from the grant date. /s/ Donald R. Reynolds, by Power of Attorney 2023-07-06