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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/01/17 Servicemaster Global Holdings Inc 10-Q 6/30/17 82:9.8M Certent, Inc./FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.05M
2: EX-10.1 Material Contract HTML 151K
3: EX-10.2 Material Contract HTML 56K
4: EX-10.3 Material Contract HTML 63K
5: EX-10.4 Material Contract HTML 65K
6: EX-10.5 Material Contract HTML 25K
7: EX-10.6 Material Contract HTML 61K
8: EX-10.7 Material Contract HTML 63K
9: EX-10.8 Material Contract HTML 104K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
20: R1 Document and Entity Information HTML 45K
21: R2 Condensed Consolidated Statements of Operations HTML 113K
and Comprehensive Income
22: R3 Condensed Consolidated Statements of Financial HTML 133K
Position
23: R4 Condensed Consolidated Statements of Financial HTML 39K
Position (Parenthetical)
24: R5 Condensed Consolidated Statements of Cash Flows HTML 149K
25: R6 Basis of Presentation HTML 30K
26: R7 Significant Accounting Policies HTML 35K
27: R8 Commitments and Contingencies HTML 65K
28: R9 Goodwill and Intangible Assets HTML 124K
29: R10 Stock-Based Compensation HTML 33K
30: R11 Comprehensive Income HTML 188K
31: R12 Supplemental Cash Flow Information HTML 49K
32: R13 Cash and Marketable Securities HTML 117K
33: R14 Long-Term Debt HTML 77K
34: R15 Acquisitions HTML 62K
35: R16 Income Taxes HTML 33K
36: R17 Business Segment Reporting HTML 177K
37: R18 Related Party Transactions HTML 33K
38: R19 Fair Value Measurements HTML 231K
39: R20 Earnings Per Share HTML 78K
40: R21 Significant Accounting Policies (Policy) HTML 32K
41: R22 Commitments and Contingencies (Tables) HTML 50K
42: R23 Goodwill and Intangible Assets (Tables) HTML 119K
43: R24 Comprehensive Income (Tables) HTML 186K
44: R25 Supplemental Cash Flow Information (Tables) HTML 44K
45: R26 Cash and Marketable Securities (Tables) HTML 118K
46: R27 Long-Term Debt (Tables) HTML 78K
47: R28 Acquisitions (Tables) HTML 50K
48: R29 Business Segment Reporting (Tables) HTML 168K
49: R30 Fair Value Measurements (Tables) HTML 223K
50: R31 Earnings Per Share (Tables) HTML 75K
51: R32 Commitments and Contingencies (Narrative) HTML 53K
(Details)
52: R33 Commitments and Contingencies (Schedule Of HTML 37K
Reconciliation Of Beginning And Ending Accrued
Self-Insured Claims) (Details)
53: R34 Goodwill and Intangible Assets (Narrative) HTML 50K
(Details)
54: R35 Goodwill and Intangible Assets (Schedule Of HTML 41K
Goodwill Balances For Continuing Operations By
Reportable Segment And For Other Operations And
Headquarters) (Details)
55: R36 Goodwill and Intangible Assets (Schedule Of Other HTML 45K
Intangible Asset Balances For Continuing
Operations) (Details)
56: R37 Stock-Based Compensation (Details) HTML 35K
57: R38 Comprehensive Income (Summary Of The Activity In HTML 61K
Other Comprehensive Income (Loss), Net Of The
Related Tax Effects) (Details)
58: R39 Comprehensive Income (Schedule Of HTML 59K
Reclassifications Out Of Accumulated Other
Comprehensive Income (Loss)) (Details)
59: R40 Supplemental Cash Flow Information (Narrative) HTML 46K
(Details)
60: R41 Supplemental Cash Flow Information (Schedule Of HTML 32K
Supplemental Information Relating To The Unaudited
Condensed Consolidated Statements Of Cash Flows)
(Details)
61: R42 Cash and Marketable Securities (Narrative) HTML 31K
(Details)
62: R43 Cash and Marketable Securities (Schedule Of HTML 50K
Amortized Cost, Fair Value And Gross Unrealized
Gains And Losses Of The Company's Short- And
Long-Term Investments In Debt And Equity
Securities) (Details)
63: R44 Cash and Marketable Securities (Schedule Of HTML 32K
Proceeds And Gross Realized Gains Resulting From
Sales Of Available-For-Sale Securities And Gross
Realized Losses)(Details)
64: R45 Long-Term Debt (Narrative) (Details) HTML 36K
65: R46 Long-Term Debt (Schedule Of Long-Term Debt) HTML 72K
(Details)
66: R47 Long-Term Debt (Schedule of Interest Rate Swap HTML 36K
Agreements) (Details)
67: R48 Acquisitions (Narrative) (Details) HTML 47K
68: R49 Acquisitions (Schedule Of Supplemental Cash Flow HTML 40K
Information Regarding Acquisitions) (Details)
69: R50 Income Taxes (Narrative) (Details) HTML 33K
70: R51 Business Segment Reporting (Narrative) (Details) HTML 28K
71: R52 Business Segment Reporting (Schedule Of HTML 51K
Information For Continuing Operations For Each
Reportable Segment And Other Operations And
Headquarters) (Details)
72: R53 Business Segment Reporting (Schedule Of HTML 80K
Reconciliation Of Reportable Segment Adjusted
EBITDA To Net Income (Loss)) (Details)
73: R54 Related Party Transactions (Narrative) (Details) HTML 31K
74: R55 Fair Value Measurements (Narrative) (Details) HTML 44K
75: R56 Fair Value Measurements (Schedule Of The Carrying HTML 65K
Amount And Estimated Fair Value Of The Company's
Financial Instruments That Are Recorded At Fair
Value On A Recurring Basis) (Details)
76: R57 Fair Value Measurements (Schedule Of HTML 41K
Reconciliation Of The Beginning And Ending Fair
Values Of Financial Instruments Valued Using
Significant Unobservable Inputs (Level 3) On A
Recurring Basis) (Details)
77: R58 Fair Value Measurements (Schedule Of Level 3 HTML 41K
Financial Instruments) (Details)
78: R59 Earnings Per Share (Schedule Of Reconciliation Of HTML 56K
The Amounts Included In The Computation Of Basic
Earnings Per Share From Continuing Operations And
Diluted Earnings Per Share From Continuing
Operations) (Details)
79: R60 Subsequent Events (Narrative) (Details) HTML 29K
81: XML IDEA XML File -- Filing Summary XML 143K
80: EXCEL IDEA Workbook of Financial Reports XLSX 72K
14: EX-101.INS XBRL Instance -- serv-20170630 XML 2.56M
16: EX-101.CAL XBRL Calculations -- serv-20170630_cal XML 211K
17: EX-101.DEF XBRL Definitions -- serv-20170630_def XML 429K
18: EX-101.LAB XBRL Labels -- serv-20170630_lab XML 1.05M
19: EX-101.PRE XBRL Presentations -- serv-20170630_pre XML 769K
15: EX-101.SCH XBRL Schema -- serv-20170630 XSD 136K
82: ZIP XBRL Zipped Folder -- 0001562762-17-000114-xbrl Zip 154K
| Exhibit 311 |
CERTIFICATIONS
I, Nikhil M. Varty, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of ServiceMaster Global Holdings, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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Date: August 1, 2017 |
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/s/ Nikhil M. Varty |
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Chief Executive Officer |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/21 Terminix Global Holdings Inc. 10-K 12/31/20 119:27M |