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Hill International, Inc. – ‘10-K’ for 12/31/19 – ‘JSON’

On:  Wednesday, 3/25/20, at 8:26pm ET   ·   As of:  3/26/20   ·   For:  12/31/19   ·   Accession #:  1287808-20-14   ·   File #:  1-33961

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

 3/26/20  Hill International, Inc.          10-K       12/31/19  104:12M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.69M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     39K 
 3: EX-21       Subsidiaries List                                   HTML     43K 
 4: EX-23.1     Exhibit 23.1 - Grant Thornton                       HTML     29K 
 5: EX-23.2     Consent of Experts or Counsel                       HTML     30K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
49: R1          Cover Page                                          HTML     92K 
102: R2          Consolidated Balance Sheets                         HTML    162K  
74: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
30: R4          Consolidated Statements of Operations               HTML    125K 
48: R5          Consolidated Statements of Comprehensive Income     HTML     47K 
                (Loss)                                                           
101: R6          Consolidated Statements of Stockholders' Equity     HTML     99K  
73: R7          Consolidated Statements of Cash Flows               HTML    150K 
31: R8          The Company                                         HTML     33K 
43: R9          Liquidity                                           HTML     33K 
65: R10         Summary of Significant Accounting Policies          HTML    168K 
94: R11         Revenue from Contracts with Clients                 HTML    110K 
39: R12         Accounts Receivable                                 HTML     66K 
24: R13         Property and Equipment                              HTML     57K 
64: R14         Intangible Assets                                   HTML     61K 
93: R15         Goodwill                                            HTML     38K 
38: R16         Accounts Payable and Accrued Expenses               HTML     45K 
23: R17         Notes Payable and Long-Term Debt                    HTML    131K 
63: R18         Share-Based Compensation                            HTML    202K 
95: R19         Stockholders' Equity                                HTML     36K 
59: R20         Income Taxes                                        HTML    182K 
22: R21         Commitments and Contingencies                       HTML     50K 
81: R22         Operating Leases                                    HTML     47K 
89: R23         Benefit Plans                                       HTML     36K 
58: R24         Segment and Related Information                     HTML    116K 
21: R25         Subsequent Event                                    HTML     33K 
80: R26         Schedule II Valuation and Qualifying Accounts       HTML     50K 
88: R27         Summary of Significant Accounting Policies          HTML    165K 
                (Policies)                                                       
60: R28         Summary of Significant Accounting Policies          HTML    103K 
                (Tables)                                                         
20: R29         Revenue from Contracts with Clients (Tables)        HTML     76K 
25: R30         Accounts Receivable (Tables)                        HTML     64K 
41: R31         Property and Equipment (Tables)                     HTML     59K 
90: R32         Intangible Assets (Tables)                          HTML     61K 
61: R33         Goodwill (Tables)                                   HTML     35K 
26: R34         Accounts Payable and Accrued Expenses (Tables)      HTML     45K 
42: R35         Notes Payable and Long-Term Debt (Tables)           HTML    115K 
91: R36         Share-Based Compensation (Tables)                   HTML    187K 
62: R37         Income Taxes (Tables)                               HTML    176K 
28: R38         Operating Leases (Tables)                           HTML     42K 
40: R39         Segment and Related Information (Tables)            HTML    126K 
15: R40         The Company (Details)                               HTML     30K 
54: R41         Liquidity (Details)                                 HTML     43K 
85: R42         Summary of Significant Accounting Policies -        HTML     43K 
                Reclassification (Details)                                       
78: R43         Summary of Significant Accounting Policies - Other  HTML     35K 
                Income, net (Details)                                            
16: R44         Summary of Significant Accounting Policies -        HTML     58K 
                Restricted Cash and Concentrations of Credit Risk                
                (Details)                                                        
55: R45         Summary of Significant Accounting Policies -        HTML     38K 
                Property and Equipment (Details)                                 
86: R46         Summary of Significant Accounting Policies -        HTML     42K 
                Intangible Assets and Goodwill (Details)                         
79: R47         Summary of Significant Accounting Policies -        HTML     38K 
                Investments (Details)                                            
17: R48         Summary of Significant Accounting Policies -        HTML     35K 
                General Policies (Details)                                       
53: R49         Summary of Significant Accounting Policies -        HTML     65K 
                Earnings Per Share (Details)                                     
45: R50         Summary of Significant Accounting Policies -        HTML     34K 
                Accounting Pronouncements (Details)                              
33: R51         Revenue from Contracts with Clients - Narrative     HTML     46K 
                (Details)                                                        
72: R52         Revenue from Contracts with Clients -               HTML     66K 
                Disaggregation of Revenue (Details)                              
104: R53         Accounts Receivable - Components of Accounts        HTML     53K  
                Receivable (Details)                                             
44: R54         Accounts Receivable - Allowance for Doubtful        HTML     39K 
                Accounts (Details)                                               
32: R55         Property and Equipment (Details)                    HTML     53K 
71: R56         Intangible Assets - Summary of Acquired Intangible  HTML     39K 
                Assets (Details)                                                 
103: R57         Intangible Assets - Estimated Amortization Expense  HTML     48K  
                (Details)                                                        
47: R58         Goodwill (Details)                                  HTML     38K 
29: R59         Accounts Payable and Accrued Expenses (Details)     HTML     53K 
77: R60         Notes Payable and Long-Term Debt - Summary of       HTML     77K 
                Outstanding Debt Obligations (Details)                           
83: R61         Notes Payable and Long-Term Debt - Term Loan        HTML     95K 
                Facilities and Revolving Credit Facilities                       
                (Details)                                                        
57: R62         Notes Payable and Long-Term Debt - Other Financing  HTML     45K 
                Arrangements (Details)                                           
19: R63         Notes Payable and Long-Term Debt - Maturities       HTML     47K 
                (Details)                                                        
76: R64         Share-Based Compensation - Narrative (Details)      HTML    110K 
82: R65         Share-Based Compensation - Share-Based              HTML     42K 
                Compensation Expense (Details)                                   
56: R66         Share-Based Compensation - Schedules (Details)      HTML     61K 
18: R67         Share-Based Compensation - Assumptions Used         HTML     47K 
                (Details)                                                        
75: R68         Share-Based Compensation - Award Activity           HTML     75K 
                (Details)                                                        
84: R69         Share-Based Compensation - Outstanding and          HTML     90K 
                Exercisable (Details)                                            
97: R70         Stockholders' Equity (Details)                      HTML     61K 
66: R71         Income Taxes - Components of Earnings and Income    HTML     85K 
                Tax Expense (Benefit) (Details)                                  
34: R72         Income Taxes - Reconciliation of Income Taxes and   HTML    140K 
                Deferred Tax Assets & Liabilities (Details)                      
50: R73         Income Taxes - Valuation Allowance for Deferred     HTML     36K 
                Tax Asset (Details)                                              
100: R74         Income Taxes - Uncertain Tax Positions (Details)    HTML     59K  
68: R75         Commitments and Contingencies (Details)             HTML     53K 
36: R76         Operating Leases (Details)                          HTML     69K 
52: R77         Benefit Plans (Details)                             HTML     54K 
96: R78         Segment and Related Information - Revenue by        HTML     65K 
                Geographic Region (Details)                                      
70: R79         Segment and Related Information - Operating (Loss)  HTML     46K 
                Profit (Details)                                                 
98: R80         Segment and Related Information - Depreciation and  HTML     35K 
                Amortization Expense (Details)                                   
67: R81         Segment and Related Information - Revenue by        HTML     50K 
                Client Type (Details)                                            
35: R82         Segment and Related Information - Property, Plant   HTML     44K 
                and Equipment, Net by Geographic Region (Details)                
51: R83         Subsequent Event (Details)                          HTML     30K 
99: R84         Schedule II Valuation and Qualifying Accounts -     HTML     39K 
                Allowance for Uncollectible Receivables (Details)                
27: R9999       Uncategorized Items - hil-12312019x10k.htm          HTML     26K 
92: XML         IDEA XML File -- Filing Summary                      XML    184K 
69: XML         XBRL Instance -- hil-12312019x10k_htm                XML   3.11M 
46: EXCEL       IDEA Workbook of Financial Reports                  XLSX    127K 
11: EX-101.CAL  XBRL Calculations -- hil-20191231_cal                XML    339K 
12: EX-101.DEF  XBRL Definitions -- hil-20191231_def                 XML    842K 
13: EX-101.LAB  XBRL Labels -- hil-20191231_lab                      XML   2.34M 
14: EX-101.PRE  XBRL Presentations -- hil-20191231_pre               XML   1.37M 
10: EX-101.SCH  XBRL Schema -- hil-20191231                          XSD    215K 
37: JSON        XBRL Instance as JSON Data -- MetaLinks              494±   747K 
87: ZIP         XBRL Zipped Folder -- 0001287808-20-000014-xbrl      Zip    409K 


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}

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