Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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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
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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
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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
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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
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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
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71: R65 Accrued Expenses and Other Current Liabilities HTML 51K
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39: R66 Long-Term Debt - Schedule of Long-Term Debt HTML 50K
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49: R67 Long-Term Debt - Narrative (Details) HTML 115K
110: R68 Long-Term Debt - Scheduled Principal Payments HTML 52K
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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
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56: R72 Share-Based Compensation - Cash Proceeds and HTML 38K
Intrinsic Value of Stock Options Exercised
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21: R73 Share-Based Compensation - Stock Option Activity HTML 55K
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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
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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
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37: R92 Leases - Maturity of Lease Liabilities (Details) HTML 70K
47: R93 Leases - Future Minimum Operating Lease HTML 51K
Commitments Under Previous Accounting Guidance
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114: R94 Commitments and Contingencies (Details) HTML 113K
70: R95 Segment Disclosure - Financial Information HTML 88K
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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)
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In connection with the accompanying Annual Report on Form 10-K of Mistras Group, Inc. (the Company) for the year ended December 31,
2019, 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, 2019, 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, 2019, 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, 2019, 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.
