Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 723K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
12: R1 Cover HTML 71K
13: R2 Condensed Consolidated Balance Sheets HTML 111K
14: R3 Condensed Consolidated Balance Sheets HTML 50K
(Parentheticals)
15: R4 Condensed Consolidated Statements of Operations HTML 103K
16: R5 Condensed Consolidated Statements of Stockholders' HTML 77K
Equity
17: R6 Condensed Consolidated Statements of Cash Flows HTML 115K
18: R7 Description of Business HTML 33K
19: R8 Summary of Significant Accounting Policies HTML 216K
20: R9 Inventory HTML 32K
21: R10 Federal Income Tax Receivable HTML 23K
22: R11 Rental Equipment HTML 33K
23: R12 Leases HTML 49K
24: R13 Credit Facility HTML 31K
25: R14 CARES Act Loan HTML 31K
26: R15 Deferred Compensation Plan HTML 23K
27: R16 Stock-Based and Other Long-Term Incentive HTML 84K
Compensation
28: R17 Earnings per Share HTML 57K
29: R18 Related Party HTML 22K
30: R19 Commitments and Contingencies HTML 21K
31: R20 Summary of Significant Accounting Policies HTML 81K
(Policies)
32: R21 Summary of Significant Accounting Policies HTML 182K
(Tables)
33: R22 Inventory (Tables) HTML 33K
34: R23 Rental Equipment (Tables) HTML 32K
35: R24 Leases (Tables) HTML 50K
36: R25 Stock-Based and Other Long-Term Incentive HTML 84K
Compensation (Tables)
37: R26 Earnings per Share (Tables) HTML 54K
38: R27 Description of Business (Details) HTML 26K
39: R28 Summary of Significant Accounting Policies HTML 50K
(Narrative) (Details)
40: R29 Summary of Significant Accounting Policies HTML 42K
(Disaggregation of Revenue) (Details)
41: R30 Summary of Significant Accounting Policies HTML 35K
(Contract Balances) (Details)
42: R31 Summary of Significant Accounting Policies HTML 82K
(Revised Condensed Consolidated Statements of
Operations) (Details)
43: R32 Summary of Significant Accounting Policies HTML 47K
(Revised Condensed Consolidated Statement of
Stockholders' Equity) (Details)
44: R33 Summary of Significant Accounting Policies HTML 64K
(Revised Condensed Consolidated Statement of Cash
Flows) (Details)
45: R34 Inventory (Details) HTML 32K
46: R35 Federal Income Tax Receivable (Details) HTML 25K
47: R36 Rental Equipment (Schedule of Rental Equipment, HTML 33K
Property and Equipment) (Details)
48: R37 Leases (Narrative) (Details) HTML 34K
49: R38 Leases (Balance Sheet Impact) (Details) HTML 31K
50: R39 Leases (Cash Flow Impact) (Details) HTML 25K
51: R40 Leases (Future Maturities of Lease Liabilities) HTML 37K
(Details)
52: R41 Credit Facility (Details) HTML 59K
53: R42 CARES Act Loan (Details) HTML 23K
54: R43 Deferred Compensation Plan (Details) HTML 34K
55: R44 Stock-Based and Other Long-Term Incentive HTML 54K
Compensation (Stock Option Activity) (Details)
56: R45 Stock-Based and Other Long-Term Incentive HTML 55K
Compensation (Stock Options Outstanding) (Details)
57: R46 Stock-Based and Other Long-Term Incentive HTML 45K
Compensation (Summary of Unvested Stock Options)
(Details)
58: R47 Stock-Based and Other Long-Term Incentive HTML 42K
Compensation (Restricted Stock) (Details)
59: R48 Stock-Based and Other Long-Term Incentive HTML 35K
Compensation (Other Long-Term Incentive
Compensation) (Details)
60: R49 Earnings per Share (Basic and Diluted) (Details) HTML 66K
61: R50 Related Party (Details) HTML 27K
63: XML IDEA XML File -- Filing Summary XML 115K
11: XML XBRL Instance -- ngs-20200630_htm XML 1.64M
62: EXCEL IDEA Workbook of Financial Reports XLSX 84K
7: EX-101.CAL XBRL Calculations -- ngs-20200630_cal XML 183K
8: EX-101.DEF XBRL Definitions -- ngs-20200630_def XML 429K
9: EX-101.LAB XBRL Labels -- ngs-20200630_lab XML 1.22M
10: EX-101.PRE XBRL Presentations -- ngs-20200630_pre XML 758K
6: EX-101.SCH XBRL Schema -- ngs-20200630 XSD 123K
64: JSON XBRL Instance as JSON Data -- MetaLinks 295± 428K
65: ZIP XBRL Zipped Folder -- 0001084991-20-000062-xbrl Zip 235K
In connection with the Quarterly Report of Natural Gas Services Group, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2020 as filed with the Securities and
Exchange Commission on the date hereof (the “Report”), I, James R. Lawrence, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
The foregoing certification is being furnished solely to accompany the Report pursuant to 18 U.S.C. § 1350, and is not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
Dates Referenced Herein and Documents Incorporated by Reference
