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Mistras Group, Inc. – ‘10-K’ for 12/31/20 – ‘EX-32.2’

On:  Tuesday, 3/16/21, at 4:53pm ET   ·   For:  12/31/20   ·   Accession #:  1436126-21-13   ·   File #:  1-34481

Previous ‘10-K’:  ‘10-K’ on 3/27/20 for 12/31/19   ·   Next:  ‘10-K’ on 3/14/22 for 12/31/21   ·   Latest:  ‘10-K’ on 3/11/24 for 12/31/23   ·   20 References:   

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

 3/16/21  Mistras Group, Inc.               10-K       12/31/20  112:14M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 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  


‘EX-32.2’   —   Certification — §906 – SOA’02


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Exhibit 32.2
 
CERTIFICATION BY PRINCIPAL EXECUTIVE OFFICER
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 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.
 
Date:March 16, 2021/s/ EDWARD J. PRAJZNER
 Edward J. Prajzner
 Executive Vice President, Chief Financial Officer, and Treasurer
 (Principal Financial and Accounting Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/16/214,  4/A,  8-K,  S-8
For Period end:12/31/205,  5/A,  SD,  SD/A
 List all Filings 


5 Subsequent Filings that Reference this Filing

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

 3/11/24  Mistras Group, Inc.               10-K       12/31/23  116:13M
 3/15/23  Mistras Group, Inc.               10-K       12/31/22  110:15M
 8/05/22  Mistras Group, Inc.               S-8         8/05/22    2:81K
 3/14/22  Mistras Group, Inc.               10-K       12/31/21  112:14M
 3/17/21  Mistras Group, Inc.               S-8         3/17/21    1:89K


15 Previous Filings that this Filing References

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

 8/07/20  Mistras Group, Inc.               10-Q        6/30/20   87:12M
 5/19/20  Mistras Group, Inc.               10-Q        3/31/20   87:10M
 5/15/20  Mistras Group, Inc.               8-K:1,9     5/15/20    2:267K
 3/27/20  Mistras Group, Inc.               10-K       12/31/19  117:16M
 3/13/20  Mistras Group, Inc.               8-K:1,9     3/09/20    2:217K
 3/18/19  Mistras Group, Inc.               10-K       12/31/18  116:14M
12/13/18  Mistras Group, Inc.               8-K:1,2,7,912/13/18    5:2.1M
 5/08/18  Mistras Group, Inc.               10-Q        3/31/18   77:6.3M
12/21/17  Mistras Group, Inc.               8-K:1,2,7,912/15/17    3:619K
 3/20/17  Mistras Group, Inc.               10-KT      12/31/16  104:12M
 1/11/17  Mistras Group, Inc.               10-Q       11/30/16   70:6.2M
10/07/16  Mistras Group, Inc.               10-Q        8/31/16   71:5.8M
 9/07/16  Mistras Group, Inc.               DEF 14A    10/18/16    1:827K                                   Broadridge Fin… - ICS/FA
 9/23/09  Mistras Group, Inc.               S-1/A¶                 7:3.8M                                   Donnelley … Solutions/FA
 9/21/09  Mistras Group, Inc.               S-1/A¶                13:3.6M                                   Donnelley … Solutions/FA
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Filing Submission 0001436126-21-000013   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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