Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 1.10M
4: EX-13.3 Annual or Quarterly Report to Security Holders -- HTML 23K exhibit_13-1
2: EX-12.1 Statement re: Computation of Ratios -- HTML 29K
exhibit_12-1
3: EX-12.2 Statement re: Computation of Ratios -- HTML 29K
exhibit_12-2
11: R1 Document and Entity Information HTML 44K
12: R2 Consolidated Balance Sheets HTML 103K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 32K
14: R4 Consolidated Statements of Operations and HTML 83K
Comprehensive Income (Loss)
15: R5 Consolidated Statements of Operations and HTML 26K
Comprehensive Income (Loss) (Parenthetical)
16: R6 Consolidated Statements of Shareholders' Deficit HTML 59K
17: R7 Consolidated Statements of Cash Flows HTML 134K
18: R8 Organization HTML 30K
19: R9 Significant Accounting Policies HTML 83K
20: R10 Discontinued Operations HTML 52K
21: R11 Investment in An Affiliate HTML 44K
22: R12 Property and Equipment HTML 33K
23: R13 Notes Payable - Banks HTML 43K
24: R14 Accrued Expenses and Other Current Liabilities HTML 32K
25: R15 Convertible Notes Payable to Related Party HTML 30K
26: R16 Stock-Based Compensation HTML 45K
27: R17 Other Expense HTML 39K
28: R18 Income Taxes HTML 95K
29: R19 Related Party Transactions HTML 33K
30: R20 Forgiveness of Debt HTML 24K
31: R21 Commitments and Contingencies HTML 46K
32: R22 Segment and Geographical Information HTML 90K
33: R23 Subsequent Events HTML 26K
34: R24 Valuation and Qualifying Accounts HTML 44K
35: R25 Significant Accounting Policies (Policies) HTML 163K
36: R26 Significant Accounting Policies (Tables) HTML 33K
37: R27 Discontinued Operations (Tables) HTML 47K
38: R28 Investment in An Affiliate (Tables) HTML 38K
39: R29 Property and Equipment (Tables) HTML 31K
40: R30 Accrued Expenses and Other Current Liabilities HTML 31K
(Tables)
41: R31 Stock-Based Compensation (Tables) HTML 36K
42: R32 Other Expense (Tables) HTML 38K
43: R33 Income Taxes (Tables) HTML 77K
44: R34 Commitments and Contingencies (Tables) HTML 28K
45: R35 Segment and Geographical Information (Tables) HTML 83K
46: R36 Organization (Details) HTML 34K
47: R37 Significant Accounting Policies (Narrative) HTML 60K
(Details)
48: R38 Significant Accounting Policies (Details) HTML 33K
49: R39 Significant Accounting Policies (Details 1) HTML 31K
50: R40 Discontinued Operations (Narrative) (Details) HTML 24K
51: R41 Discontinued Operations (Summary of Assets and HTML 46K
Liabilities from Discontinued Operations)
(Details)
52: R42 Discontinued Operations (Summary of Results from HTML 43K
Discontinued Operations) (Details)
53: R43 Investment in An Affiliate (Narrative) (Details) HTML 37K
54: R44 Investment in An Affiliate (Schedule of HTML 66K
Financials) (Details)
55: R45 Property and Equipment (Details) HTML 42K
56: R46 Notes Payable - Banks (Details) HTML 186K
57: R47 Accrued Expenses and Other Current Liabilities HTML 41K
(Details)
58: R48 Convertible Notes Payable to Related Party HTML 57K
(Details)
59: R49 Stock-Based Compensation (Narrative) (Details) HTML 43K
60: R50 Stock-Based Compensation (Details) HTML 52K
61: R51 Other Expense (Details) HTML 41K
62: R52 Income Taxes (Components of income (Loss) Before HTML 29K
Income Tax Benefit (Expense) (Details)
63: R53 Income Taxes (Income Tax Benefit (Expense) HTML 45K
(Details)
64: R54 Income Taxes (Deferred Tax Assets and Liabilities) HTML 51K
(Details)
65: R55 Income Taxes (Effective Income Tax Rate HTML 44K
Reconciliation) (Details)
66: R56 Income Taxes (Narrative) (Details) HTML 70K
67: R57 Related Party Transactions (Details) HTML 60K
68: R58 Forgiveness of Debt (Details) HTML 25K
69: R59 Commitments and Contingencies (Operating Leases) HTML 41K
(Details)
70: R60 Commitments and Contingencies (Narrative) HTML 75K
(Details)
71: R61 Segment and Geographical Information (Operating HTML 43K
Results of Reportable Segments) (Details)
72: R62 Segment and Geographical Information (Revenue by HTML 33K
Country) (Details)
73: R63 Segment and Geographical Information (Property and HTML 33K
Equipment by Country) (Details)
74: R64 Subsequent Events (Details) HTML 39K
75: R65 Valuation and Qualifying Accounts (Details) HTML 40K
77: XML IDEA XML File -- Filing Summary XML 143K
76: EXCEL IDEA Workbook of Financial Reports XLSX 87K
5: EX-101.INS XBRL Instance -- ictsf-20151231 XML 1.60M
7: EX-101.CAL XBRL Calculations -- ictsf-20151231_cal XML 232K
8: EX-101.DEF XBRL Definitions -- ictsf-20151231_def XML 507K
9: EX-101.LAB XBRL Labels -- ictsf-20151231_lab XML 1.11M
10: EX-101.PRE XBRL Presentations -- ictsf-20151231_pre XML 817K
6: EX-101.SCH XBRL Schema -- ictsf-20151231 XSD 162K
78: ZIP XBRL Zipped Folder -- 0001178913-16-005179-xbrl Zip 144K
‘EX-13.3’ — Annual or Quarterly Report to Security Holders — exhibit_13-1
In connection with the annual report of ICTS International, N.V. (the "Company") on Form 20-F for the period ending December 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Ran Langer, Managing Director and Principal Executive Officer of the Company, certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 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 and Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
