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Hill International, Inc. – ‘10-K’ for 12/31/19 – ‘EX-32.1’

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

‘EX-32.1’   —   Certification — §906 – SOA’02

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  Exhibit  


Exhibit 32.1
 
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
 
CERTIFICATION PURSUANT TO 18 U. S. C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 
In connection with the Annual Report of Hill International, Inc. (the “Company”) on Form 10-K for the period ended December 31, 2019 (the “Report”), I, Raouf S. Ghali, Chief Executive Officer and Director of the Company, certify, pursuant to 18 U.S.C. Section 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), as applicable of the Securities 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.
 
 
 
 
/s/ Raouf S. Ghali
 
Raouf S. Ghali
 
Chief Executive Officer
Dated: March 26, 2020



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed as of:3/26/20
Filed on:3/25/20
For Period end:12/31/1911-K,  NT 10-K
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