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Mistras Group, Inc. – ‘10-K’ for 12/31/19 – ‘ZIP’

On:  Friday, 3/27/20, at 5:20pm ET   ·   For:  12/31/19   ·   Accession #:  1436126-20-18   ·   File #:  1-34481

Previous ‘10-K’:  ‘10-K’ on 3/18/19 for 12/31/18   ·   Next:  ‘10-K’ on 3/16/21 for 12/31/20   ·   Latest:  ‘10-K’ on 3/11/24 for 12/31/23   ·   4 References:   

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

 3/27/20  Mistras Group, Inc.               10-K       12/31/19  117:16M

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   1.71M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     43K 
 3: EX-10.3     Material Contract                                   HTML     83K 
 4: EX-21.1     Subsidiaries List                                   HTML     37K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     34K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
57: R1          Document and Entity Information                     HTML     68K 
104: R2          Consolidated Balance Sheets                         HTML    137K  
86: R3          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
25: R4          Consolidated Statements of Income (Loss)            HTML    110K 
60: R5          Consolidated Statements of Comprehensive Income     HTML     55K 
                (Loss)                                                           
107: R6          Consolidated Statements of Equity                   HTML     95K  
89: R7          Consolidated Statements of Cash Flows               HTML    149K 
22: R8          Summary of Significant Accounting Policies and      HTML     68K 
                Practices                                                        
61: R9          Revenue                                             HTML    185K 
105: R10         Earnings per Share                                  HTML     82K  
87: R11         Accounts Receivable                                 HTML     47K 
23: R12         Inventories                                         HTML     44K 
58: R13         Property, Plant and Equipment                       HTML     54K 
106: R14         Acquisitions and Disposition                        HTML     71K  
88: R15         Goodwill                                            HTML     72K 
24: R16         Intangible Assets                                   HTML     79K 
59: R17         Accrued Expenses and Other Current Liabilities      HTML     51K 
103: R18         Long-Term Debt                                      HTML     70K  
90: R19         Fair Value Measurements                             HTML     54K 
29: R20         Share-Based Compensation                            HTML    204K 
41: R21         Income Taxes                                        HTML    219K 
108: R22         Employee Benefit Plans                              HTML     38K  
65: R23         Related Party Transactions                          HTML     34K 
30: R24         Leases                                              HTML    160K 
42: R25         Commitments and Contingencies                       HTML     52K 
109: R26         Segment Disclosure                                  HTML    156K  
66: R27         Repurchase of Common Stock                          HTML     33K 
31: R28         Selected Quarterly Financial Information            HTML    131K 
                (Unaudited)                                                      
40: R29         Subsequent Events                                   HTML     34K 
63: R30         Summary of Significant Accounting Policies and      HTML    146K 
                Practices (Policies)                                             
28: R31         Revenue (Tables)                                    HTML    172K 
85: R32         Earnings per Share (Tables)                         HTML     84K 
101: R33         Accounts Receivable (Tables)                        HTML     41K  
62: R34         Inventories (Tables)                                HTML     45K 
27: R35         Property, Plant and Equipment (Tables)              HTML     53K 
83: R36         Acquisitions and Disposition (Tables)               HTML     61K 
100: R37         Goodwill (Tables)                                   HTML     72K  
64: R38         Intangible Assets (Tables)                          HTML     81K 
26: R39         Accrued Expenses and Other Current Liabilities      HTML     51K 
                (Tables)                                                         
44: R40         Long-Term Debt (Tables)                             HTML     62K 
35: R41         Fair Value Measurements (Tables)                    HTML     48K 
74: R42         Share-Based Compensation (Tables)                   HTML    210K 
117: R43         Income Taxes (Tables)                               HTML    213K  
43: R44         Leases (Tables)                                     HTML    113K 
34: R45         Segment Disclosure (Tables)                         HTML    154K 
73: R46         Selected Quarterly Financial Information            HTML    131K 
                (Unaudited) (Tables)                                             
116: R47         Summary of Significant Accounting Policies and      HTML     60K  
                Practices (Details)                                              
45: R48         Revenue - Narrative (Details)                       HTML     38K 
32: R49         Revenue - Disaggregation of Revenues (Details)      HTML    198K 
15: R50         Earnings per Share - Computations of Basic and      HTML     70K 
                Diluted Earnings Per Share (Details)                             
51: R51         Earnings per Share - Potential Common Shares        HTML     42K 
                Excluded From Computation of Diluted Earnings                    
                (Details)                                                        
97: R52         Accounts Receivable (Details)                       HTML     40K 
81: R53         Accounts Receivable - Narrative (Details)           HTML     57K 
16: R54         Inventories (Details)                               HTML     45K 
52: R55         Property, Plant and Equipment (Details)             HTML     63K 
99: R56         Acquisitions and Disposition - Acquisitions         HTML     80K 
                Narrative (Details)                                              
82: R57         Acquisitions and Disposition - Estimated Fair       HTML     62K 
                Value of the Assets Acquired and Liabilities                     
                Assumed (Details)                                                
17: R58         Acquisitions and Disposition - Dispositions         HTML     46K 
                Narrative (Details)                                              
50: R59         Acquisitions and Disposition - Acquisition-Related  HTML     39K 
                Expense (Details)                                                
112: R60         Goodwill (Details)                                  HTML     52K  
68: R61         Goodwill - Narrative (Details)                      HTML     41K 
36: R62         Intangible Assets - Gross Carrying Amount and       HTML     62K 
                Accumulated Amortization (Details)                               
46: R63         Intangible Assets - Narrative (Details)             HTML     37K 
115: R64         Intangible Assets - Expected Amortization Expense   HTML     47K  
                (Details)                                                        
71: R65         Accrued Expenses and Other Current Liabilities      HTML     51K 
                (Details)                                                        
39: R66         Long-Term Debt - Schedule of Long-Term Debt         HTML     50K 
                (Details)                                                        
49: R67         Long-Term Debt - Narrative (Details)                HTML    115K 
110: R68         Long-Term Debt - Scheduled Principal Payments       HTML     52K  
                (Details)                                                        
72: R69         Fair Value Measurements (Details)                   HTML     48K 
80: R70         Share-Based Compensation - Long-term Incentive      HTML     49K 
                Plans (Details)                                                  
94: R71         Share-Based Compensation - Stock Options Narrative  HTML     41K 
                (Details)                                                        
56: R72         Share-Based Compensation - Cash Proceeds and        HTML     38K 
                Intrinsic Value of Stock Options Exercised                       
                (Details)                                                        
21: R73         Share-Based Compensation - Stock Option Activity    HTML     55K 
                (Details)                                                        
77: R74         Share-Based Compensation - Stock Options            HTML     61K 
                Outstanding and Exercisable (Details)                            
91: R75         Share-Based Compensation - Restricted Stock Units   HTML     41K 
                Awards Narrative (Details)                                       
53: R76         Share-Based Compensation - Vesting Activity of      HTML     37K 
                Restricted Stock Unit Awards (Details)                           
18: R77         Share-Based Compensation - Common Stock Issued to   HTML     41K 
                Non-employee Directors (Details)                                 
76: R78         Share-Based Compensation - Restricted Stock Unit    HTML     58K 
                Awards Outstanding (Details)                                     
96: R79         Share-Based Compensation - Performance Restricted   HTML     83K 
                Stock Units Narrative (Details)                                  
79: R80         Share-Based Compensation - Performance Restricted   HTML     63K 
                Stock Units Activity (Details)                                   
93: R81         Income Taxes - Provision for Income Taxes           HTML     79K 
                (Details)                                                        
55: R82         Income Taxes - Tax Rate Reconciliation (Details)    HTML    116K 
20: R83         Income Taxes - Narrative (Details)                  HTML    115K 
78: R84         Income Taxes - Deferred Income Tax Assets and       HTML     93K 
                Liabilities (Details)                                            
92: R85         Income Taxes - Changes in Unrecognized Tax          HTML     50K 
                Benefits (Details)                                               
54: R86         Employee Benefit Plans (Details)                    HTML     53K 
19: R87         Related Party Transactions (Details)                HTML     39K 
75: R88         Leases - Supplemental Balance Sheet Information     HTML     40K 
                (Details)                                                        
95: R89         Leases - Narrative (Details)                        HTML     39K 
113: R90         Leases - Components of Lease Costs (Details)        HTML     45K  
69: R91         Leases - Other Information Related to Leases        HTML     58K 
                (Details)                                                        
37: R92         Leases - Maturity of Lease Liabilities (Details)    HTML     70K 
47: R93         Leases - Future Minimum Operating Lease             HTML     51K 
                Commitments Under Previous Accounting Guidance                   
                (Details)                                                        
114: R94         Commitments and Contingencies (Details)             HTML    113K  
70: R95         Segment Disclosure - Financial Information          HTML     88K 
                (Details)                                                        
38: R96         Segment Disclosure - Revenue and Long-lived Assets  HTML     46K 
                (Details)                                                        
48: R97         Repurchase of Common Stock (Details)                HTML     37K 
111: R98         Selected Quarterly Financial Information            HTML     63K  
                (Unaudited) (Details)                                            
67: XML         IDEA XML File -- Filing Summary                      XML    211K 
33: XML         XBRL Instance -- mg-20191231_htm                     XML   4.46M 
102: EXCEL       IDEA Workbook of Financial Reports                  XLSX    130K  
11: EX-101.CAL  XBRL Calculations -- mg-20191231_cal                 XML    399K 
12: EX-101.DEF  XBRL Definitions -- mg-20191231_def                  XML    902K 
13: EX-101.LAB  XBRL Labels -- mg-20191231_lab                       XML   2.47M 
14: EX-101.PRE  XBRL Presentations -- mg-20191231_pre                XML   1.49M 
10: EX-101.SCH  XBRL Schema -- mg-20191231                           XSD    236K 
98: JSON        XBRL Instance as JSON Data -- MetaLinks              524±   812K 
84: ZIP         XBRL Zipped Folder -- 0001436126-20-000018-xbrl      Zip    582K 


‘ZIP’   —   XBRL Zipped Folder — 0001436126-20-000018-xbrl


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Files:a2019123110kexhibit103.htm
a2019123110kexhibit311.htm
a2019123110kexhibit312.htm
a2019123110kexhibit321.htm
a2019123110kexhibit322.htm
a2019123110kexhibit42.htm
a20191231consentexhibi.htm
a20191231subsidiarylis.htm
mg-20191231.htm
mg-20191231.xsd
mg-20191231_cal.xml
mg-20191231_def.xml
mg-20191231_g1.jpg
mg-20191231_lab.xml
mg-20191231_pre.xml


4 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
 3/14/22  Mistras Group, Inc.               10-K       12/31/21  112:14M
 3/16/21  Mistras Group, Inc.               10-K       12/31/20  112:14M
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