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National Energy Services Reunited Corp. – ‘6-K’ for 6/30/20 – ‘XML’

On:  Thursday, 8/6/20, at 6:09am ET   ·   For:  6/30/20   ·   Accession #:  1493152-20-14787   ·   File #:  1-38091

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

 8/06/20  Nat’l Energy Svcs Reunited Corp.  6-K         6/30/20   84:9.3M                                   M2 Compliance LLC/FA

Current, Quarterly or Annual Report by a Foreign Issuer   —   Form 6-K   —   SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 6-K         Current, Quarterly or Annual Report by a Foreign    HTML   1.43M 
                Issuer                                                           
 8: R1          Cover                                               HTML     46K 
 9: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    135K 
10: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     40K 
                (Parenthetical)                                                  
11: R4          Condensed Consolidated Interim Statements of        HTML     97K 
                Operations (Unaudited)                                           
12: R5          Condensed Consolidated Interim Statements of        HTML     47K 
                Comprehensive Income (Unaudited)                                 
13: R6          Condensed Consolidated Interim Statements of        HTML     80K 
                Shareholders' Equity (Unaudited)                                 
14: R7          Condensed Consolidated Interim Statements of Cash   HTML    116K 
                Flows (Unaudited)                                                
15: R8          Description of Business                             HTML     28K 
16: R9          Basis of Presentation                               HTML     31K 
17: R10         Summary of Significant Accounting Policies          HTML     40K 
18: R11         Revenue                                             HTML     45K 
19: R12         Business Combination                                HTML    127K 
20: R13         Accounts Receivable                                 HTML     61K 
21: R14         Service Inventories                                 HTML     43K 
22: R15         Property, Plant, & Equipment                        HTML     54K 
23: R16         Goodwill and Intangible Assets                      HTML     68K 
24: R17         Debt                                                HTML    116K 
25: R18         Fair Value Accounting                               HTML     27K 
26: R19         Employee Benefits                                   HTML     51K 
27: R20         Share-Based Compensation Expense                    HTML    106K 
28: R21         Commitments and Contingencies                       HTML     88K 
29: R22         Equity                                              HTML     33K 
30: R23         Earnings Per Share                                  HTML    255K 
31: R24         Income Taxes                                        HTML     30K 
32: R25         Related Party Transactions                          HTML     47K 
33: R26         Reportable Segments                                 HTML    121K 
34: R27         Summary of Significant Accounting Policies          HTML     40K 
                (Policies)                                                       
35: R28         Revenue (Tables)                                    HTML     41K 
36: R29         Business Combination (Tables)                       HTML    100K 
37: R30         Accounts Receivable (Tables)                        HTML     60K 
38: R31         Service Inventories (Tables)                        HTML     43K 
39: R32         Property, Plant, & Equipment (Tables)               HTML     51K 
40: R33         Goodwill and Intangible Assets (Tables)             HTML     69K 
41: R34         Debt (Tables)                                       HTML     69K 
42: R35         Employee Benefits (Tables)                          HTML     44K 
43: R36         Share-Based Compensation Expense (Tables)           HTML    100K 
44: R37         Commitments and Contingencies (Tables)              HTML     62K 
45: R38         Earnings Per Share (Tables)                         HTML    254K 
46: R39         Reportable Segments (Tables)                        HTML    117K 
47: R40         Summary of Significant Accounting Policies          HTML     45K 
                (Details Narrative)                                              
48: R41         Schedule of Disaggregation of Revenue by Geography  HTML     32K 
                (Details)                                                        
49: R42         Schedule of Consideration to Purchase Issued and    HTML     52K 
                Outstanding Equity Interest (Details)                            
50: R43         Schedule of Purchase Price Allocation (Details)     HTML     81K 
51: R44         Schedule of Preliminary Allocation to Intangible    HTML     33K 
                Assets (Details)                                                 
52: R45         Schedule of Proforma Information of Operations      HTML     27K 
                (Details)                                                        
53: R46         Business Combination (Details Narrative)            HTML     91K 
54: R47         Schedule of Accounts Receivable (Details)           HTML     32K 
55: R48         Schedule of Allowance for Doubtful Accounts         HTML     32K 
                (Details)                                                        
56: R49         Accounts Receivable (Details Narrative)             HTML     24K 
57: R50         Schedule of Service Inventories (Details)           HTML     37K 
58: R51         Schedule of Property, Plant and Equipment           HTML     58K 
                (Details)                                                        
59: R52         Property, Plant, & Equipment (Details Narrative)    HTML     25K 
60: R53         Schedule of Changes in Carrying Amount of Goodwill  HTML     33K 
                (Details)                                                        
61: R54         Schedule of Intangible Assets Subject to            HTML     38K 
                Amortization (Details)                                           
62: R55         Schedule of Long Term Debt Obligations (Details)    HTML     40K 
63: R56         Schedule of Short Term Debt Obligations (Details)   HTML     33K 
64: R57         Schedule Principal Payments of Long Term Debt       HTML     42K 
                (Details)                                                        
65: R58         Debt (Details Narrative)                            HTML    148K 
66: R59         Schedule of Components of Net Periodic Benefit      HTML     34K 
                Cost (Details)                                                   
67: R60         Employee Benefits (Details Narrative)               HTML     28K 
68: R61         Schedule of Unvested Restricted Stock (Details)     HTML     46K 
69: R62         Schedule of Stock-Based Compensation (Details)      HTML     30K 
70: R63         Share-Based Compensation Expense (Details           HTML     38K 
                Narrative)                                                       
71: R64         Schedule of Future Minimum Lease Payments Under     HTML     84K 
                Non-Cancelable Operating Leases (Details)                        
72: R65         Commitments and Contingencies (Details Narrative)   HTML     66K 
73: R66         Equity (Details Narrative)                          HTML     48K 
74: R67         Schedule of A Reconciliation of Basic and Diluted   HTML     60K 
                Common Shares Outstanding (Details)                              
75: R68         Schedule of Basic and Diluted Earnings Per Common   HTML    104K 
                Share (Details)                                                  
76: R69         Income Taxes (Details Narrative)                    HTML     33K 
77: R70         Related Party Transactions (Details Narrative)      HTML     64K 
78: R71         Schedule of Segment Reporting, Information on       HTML     48K 
                Revenues and Long-Lived Assets (Details)                         
79: R72         Schedule of Revenue From External Customers and     HTML     36K 
                Long-Lived Assets, by Geographical Areas (Details)               
80: R73         Reportable Segments (Details Narrative)             HTML     24K 
82: XML         IDEA XML File -- Filing Summary                      XML    155K 
 7: XML         XBRL Instance -- form6-k_htm                         XML   2.69M 
81: EXCEL       IDEA Workbook of Financial Reports                  XLSX    105K 
 3: EX-101.CAL  XBRL Calculations -- nesr-20200630_cal               XML    226K 
 4: EX-101.DEF  XBRL Definitions -- nesr-20200630_def                XML    610K 
 5: EX-101.LAB  XBRL Labels -- nesr-20200630_lab                     XML   1.36M 
 6: EX-101.PRE  XBRL Presentations -- nesr-20200630_pre              XML    934K 
 2: EX-101.SCH  XBRL Schema -- nesr-20200630                         XSD    216K 
83: JSON        XBRL Instance as JSON Data -- MetaLinks              407±   562K 
84: ZIP         XBRL Zipped Folder -- 0001493152-20-014787-xbrl      Zip    225K

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Filing Submission 0001493152-20-014787   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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