Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.61M
2: EX-10.10 Material Contract HTML 34K
3: EX-21.1 Subsidiaries List HTML 35K
4: EX-23.1 Consent of Expert or Counsel HTML 29K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
15: R1 Cover HTML 93K
16: R2 Consolidated Balance Sheets HTML 132K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K
18: R4 Consolidated Statements of Income (Loss) HTML 117K
19: R5 Consolidated Statements of Comprehensive Income HTML 54K
(Loss)
20: R6 Consolidated Statements of Equity HTML 82K
21: R7 Consolidated Statements of Cash Flows HTML 138K
22: R8 Summary of Significant Accounting Policies and HTML 66K
Practices
23: R9 Revenue HTML 160K
24: R10 Earnings per Share HTML 61K
25: R11 Accounts Receivable HTML 40K
26: R12 Inventories HTML 38K
27: R13 Property, Plant and Equipment HTML 45K
28: R14 Acquisitions and Disposition HTML 54K
29: R15 Goodwill HTML 60K
30: R16 Intangible Assets HTML 65K
31: R17 Accrued Expenses and Other Current Liabilities HTML 42K
32: R18 Long-Term Debt HTML 52K
33: R19 Fair Value Measurements HTML 47K
34: R20 Share-Based Compensation HTML 137K
35: R21 Income Taxes HTML 156K
36: R22 Employee Benefit Plans HTML 34K
37: R23 Related Party Transactions HTML 33K
38: R24 Leases HTML 131K
39: R25 Commitments and Contingencies HTML 43K
40: R26 Segment Disclosure HTML 109K
41: R27 Selected Quarterly Financial Information HTML 82K
(Unaudited)
42: R28 Summary of Significant Accounting Policies and HTML 126K
Practices (Policies)
43: R29 Revenue (Tables) HTML 149K
44: R30 Earnings per Share (Tables) HTML 62K
45: R31 Accounts Receivable (Tables) HTML 37K
46: R32 Inventories (Tables) HTML 39K
47: R33 Property, Plant and Equipment (Tables) HTML 44K
48: R34 Acquisitions and Disposition (Tables) HTML 51K
49: R35 Goodwill (Tables) HTML 54K
50: R36 Intangible Assets (Tables) HTML 65K
51: R37 Accrued Expenses and Other Current Liabilities HTML 42K
(Tables)
52: R38 Long-Term Debt (Tables) HTML 50K
53: R39 Fair Value Measurements (Tables) HTML 41K
54: R40 Share-Based Compensation (Tables) HTML 144K
55: R41 Income Taxes (Tables) HTML 151K
56: R42 Leases (Tables) HTML 93K
57: R43 Segment Disclosure (Tables) HTML 103K
58: R44 Selected Quarterly Financial Information HTML 83K
(Unaudited) (Tables)
59: R45 Summary of Significant Accounting Policies and HTML 58K
Practices (Details)
60: R46 Revenue - Narrative (Details) HTML 36K
61: R47 Revenue - Disaggregated Revenues by Segment HTML 196K
(Details)
62: R48 Earnings per Share - Computations of Basic and HTML 68K
Diluted Earnings Per Share (Details)
63: R49 Earnings per Share - Potential Common Shares HTML 39K
Excluded From Computation of Diluted Earnings
(Details)
64: R50 Accounts Receivable (Details) HTML 37K
65: R51 Accounts Receivable - Narrative (Details) HTML 51K
66: R52 Inventories (Details) HTML 41K
67: R53 Property, Plant and Equipment (Details) HTML 60K
68: R54 Acquisitions and Disposition - Acquisition HTML 46K
Narrative (Details)
69: R55 Acquisitions and Disposition - Estimated Fair HTML 58K
Value of the Assets Acquired and Liabilities
Assumed (Details)
70: R56 Acquisitions and Disposition - Dispositions HTML 41K
Narrative (Details)
71: R57 Acquisitions and Disposition - Acquisition-Related HTML 37K
Expense (Details)
72: R58 Goodwill - Changes in Carrying Amount of Goodwill HTML 54K
(Details)
73: R59 Goodwill - Narrative (Details) HTML 49K
74: R60 Intangible Assets - Gross Carrying Amount and HTML 63K
Accumulated Amortization (Details)
75: R61 Intangible Assets - Narrative (Details) HTML 49K
76: R62 Intangible Assets - Expected Amortization Expense HTML 44K
(Details)
77: R63 Accrued Expenses and Other Current Liabilities HTML 47K
(Details)
78: R64 Long-Term Debt - Schedule of Long-Term Debt HTML 45K
(Details)
79: R65 Long-Term Debt - Narrative (Details) HTML 116K
80: R66 Long-Term Debt - Scheduled Principal Payments HTML 47K
(Details)
81: R67 Fair Value Measurements (Details) HTML 45K
82: R68 Share-Based Compensation - Long-term Incentive HTML 46K
Plans (Details)
83: R69 Share-Based Compensation - Stock Options Narrative HTML 38K
(Details)
84: R70 Share-Based Compensation - Cash Proceeds and HTML 36K
Intrinsic Value of Stock Options Exercised
(Details)
85: R71 Share-Based Compensation - Stock Option Activity HTML 51K
(Details)
86: R72 Share-Based Compensation - Stock Options HTML 58K
Outstanding and Exercisable (Details)
87: R73 Share-Based Compensation - Restricted Stock Units HTML 38K
Awards Narrative (Details)
88: R74 Share-Based Compensation - Vesting Activity of HTML 35K
Restricted Stock Unit Awards (Details)
89: R75 Share-Based Compensation - Common Stock Issued to HTML 38K
Non-employee Directors (Details)
90: R76 Share-Based Compensation - Restricted Stock Unit HTML 55K
Awards Outstanding (Details)
91: R77 Share-Based Compensation - Performance Restricted HTML 74K
Stock Units Narrative (Details)
92: R78 Share-Based Compensation - Performance Restricted HTML 59K
Stock Units Activity (Details)
93: R79 Income Taxes - Provision (Benefit) for Income HTML 74K
Taxes (Details)
94: R80 Income Taxes - Provision (Benefit) for Income HTML 96K
Taxes Computed By Applying Statutory Federal Tax
Rate (Details)
95: R81 Income Taxes - Narrative (Details) HTML 103K
96: R82 Income Taxes - Deferred Income Tax Assets and HTML 81K
Liabilities (Details)
97: R83 Income Taxes - Changes in Unrecognized Tax HTML 49K
Benefits (Details)
98: R84 Employee Benefit Plans (Details) HTML 53K
99: R85 Related Party Transactions (Details) HTML 39K
100: R86 Leases - Supplemental Balance Sheet Information HTML 45K
(Details)
101: R87 Leases - Narrative (Details) HTML 49K
102: R88 Leases - Components of Lease Costs (Details) HTML 43K
103: R89 Leases - Other Information Related to Leases HTML 56K
(Details)
104: R90 Leases - Maturity of Lease Liabilities (Details) HTML 70K
105: R91 Commitments and Contingencies (Details) HTML 135K
106: R92 Segment Disclosure - Financial Information HTML 91K
(Details)
107: R93 Segment Disclosure - Long-lived Assets by HTML 37K
Geographic Area (Details)
108: R94 Selected Quarterly Financial Information HTML 68K
(Unaudited) (Details)
110: XML IDEA XML File -- Filing Summary XML 203K
14: XML XBRL Instance -- mg-20201231_htm XML 3.92M
109: EXCEL IDEA Workbook of Financial Reports XLSX 152K
10: EX-101.CAL XBRL Calculations -- mg-20201231_cal XML 386K
11: EX-101.DEF XBRL Definitions -- mg-20201231_def XML 896K
12: EX-101.LAB XBRL Labels -- mg-20201231_lab XML 2.46M
13: EX-101.PRE XBRL Presentations -- mg-20201231_pre XML 1.49M
9: EX-101.SCH XBRL Schema -- mg-20201231 XSD 237K
111: JSON XBRL Instance as JSON Data -- MetaLinks 564± 840K
112: ZIP XBRL Zipped Folder -- 0001436126-21-000013-xbrl Zip 639K
In connection with the accompanying Annual Report on Form 10-K of Mistras Group, Inc. (the Company) for the year ended December 31,
2020, I, Edward J. Prajzner, Principal Financial and Accounting Officer, hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge and belief, that:
(1) such Annual Report on Form 10-K for the year ended December 31, 2020, 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 such Annual Report on Form 10-K for the year ended December 31, 2020, 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 such Annual Report on Form 10-K for the year ended December 31, 2020, 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.