|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/28/20 Servicemaster Global Holdings Inc 10-K 12/31/19 128:32M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.80M
2: EX-4.14 Instrument Defining the Rights of Security Holders HTML 56K
3: EX-10.35 Material Contract HTML 92K
4: EX-21 Subsidiaries List HTML 58K
5: EX-23 Consent of Experts or Counsel HTML 36K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
103: R1 Document and Entity Information HTML 99K
71: R2 Consolidated Statements of Operations and HTML 157K
Comprehensive Income (Loss)
22: R3 Consolidated Statements of Financial Position HTML 155K
93: R4 Consolidated Statements of Financial Position HTML 51K
(Parenthetical)
101: R5 Consolidated Statements of Stockholders' Equity HTML 92K
70: R6 Consolidated Statements of Cash Flows HTML 194K
21: R7 Basis Of Presentation HTML 48K
90: R8 Significant Accounting Policies HTML 259K
104: R9 Revenues HTML 487K
30: R10 Business Segment Reporting HTML 366K
48: R11 Goodwill And Intangible Assets HTML 231K
114: R12 Income Taxes HTML 362K
75: R13 Acquisitions HTML 204K
31: R14 Discontinued Operations HTML 142K
49: R15 Restructuring And Other Charges HTML 133K
115: R16 Commitments And Contingencies HTML 107K
76: R17 Employee Benefit Plans HTML 40K
29: R18 Long-Term Debt HTML 197K
50: R19 Leases HTML 195K
111: R20 Cash And Marketable Securities HTML 129K
99: R21 Comprehensive Income (Loss) HTML 274K
25: R22 Supplemental Cash Flow Information HTML 86K
73: R23 Capital Stock HTML 39K
112: R24 Stock-Based Compensation HTML 251K
100: R25 Fair Value Measurements HTML 369K
26: R26 Earnings Per Share HTML 104K
74: R27 Schedule II Valuation And Qualifying Accounts HTML 203K
113: R28 Significant Accounting Policies (Policy) HTML 306K
98: R29 Significant Accounting Policies (Tables) HTML 194K
78: R30 Revenues (Tables) HTML 474K
119: R31 Business Segment Reporting (Tables) HTML 361K
47: R32 Goodwill And Intangible Assets (Tables) HTML 229K
28: R33 Income Taxes (Tables) HTML 350K
77: R34 Acquisitions (Tables) HTML 187K
117: R35 Discontinued Operations (Tables) HTML 135K
44: R36 Restructuring And Other Charges (Tables) HTML 131K
27: R37 Commitments And Contingencies (Tables) HTML 96K
79: R38 Long-Term Debt (Tables) HTML 155K
116: R39 Leases (Tables) HTML 186K
91: R40 Cash and Marketable Securities (Tables) HTML 123K
106: R41 Comprehensive Income (Loss) (Tables) HTML 270K
69: R42 Supplemental Cash Flow Information (Tables) HTML 77K
24: R43 Stock-Based Compensation (Tables) HTML 214K
89: R44 Fair Value Measurements (Tables) HTML 359K
105: R45 Earnings Per Share (Tables) HTML 101K
68: R46 Basis Of Presentation (Narrative) (Details) HTML 49K
23: R47 Significant Accounting Policies (Narrative) HTML 76K
(Details)
92: R48 Significant Accounting Policies (Schedule Of HTML 69K
Property And Equipment) (Details)
102: R49 Significant Accounting Policies (Impacts Of HTML 74K
Adoption Of ASU On Condensed Consolidated
Statements Of Financial Position) (Details)
120: R50 Revenues (Narrative) (Details) HTML 55K
81: R51 Revenues (Disaggregation Of Revenue) (Details) HTML 77K
42: R52 Revenues (Deferred Revenue By Segment) (Details) HTML 52K
60: R53 Revenues (Movement In Deferred Revenue) (Details) HTML 42K
121: R54 Revenues (Comparison Of The Reported Condensed HTML 111K
Consolidated Statement Of Financial Position To
The Pro-forma Amounts Had The Previous Guidance
Been In Effect) (Details)
82: R55 Business Segment Reporting (Narrative) (Details) HTML 47K
43: R56 Business Segment Reporting (Schedule Of HTML 72K
Information For Continuing Operations For Each
Reportable Segment And Other Operations And
Headquarters) (Details)
61: R57 Business Segment Reporting (Schedule Of HTML 94K
Reconciliation Of Net Income (Loss) To Reportable
Segment Adjusted EBITDA) (Details)
122: R58 Goodwill And Intangible Assets (Narrative) HTML 52K
(Details)
80: R59 Goodwill And Intangible Assets (Schedule Of HTML 54K
Goodwill Balances For Continuing Operations By
Reportable Segment And For Other Operations And
Headquarters) (Details)
18: R60 Goodwill And Intangible Assets (Schedule Of Other HTML 55K
Intangible Asset Balances For Continuing
Operations) (Details)
63: R61 Income Taxes (Narrative) (Details) HTML 73K
108: R62 Income Taxes (Reconciliation Of Unrecognized Tax HTML 46K
Benefits) (Details)
95: R63 Income Taxes (Components Of Income (Loss) From HTML 46K
Continuing Operations Before Income Taxes)
(Details)
19: R64 Income Taxes (Reconciliation Of Effective Income HTML 71K
Tax Rate) (Details)
64: R65 Income Taxes (Income Tax Expense From Continuing HTML 69K
Operations) (Details)
109: R66 Income Taxes (Deferred Tax Balances) (Details) HTML 71K
96: R67 Acquisitions (Narrative) (Details) HTML 122K
16: R68 Acquisitions (Preliminary Purchase Price HTML 62K
Allocation) (Details)
67: R69 Acquisitions (Summary Of Pro Forma Consolidated HTML 46K
Financial Information) (Details)
57: R70 Acquisitions (Schedule Of Acquired Finite-Lived HTML 47K
Intangible Assets By Major Class) (Details)
35: R71 Acquisitions (Schedule Of Supplemental Cash Flow HTML 56K
Information Regarding Acquisitions) (Details)
86: R72 Discontinued Operations (Narrative) (Details) HTML 61K
126: R73 Discontinued Operations (Schedule Of Operating HTML 67K
Results Of Discontinued Operations) (Details)
56: R74 Discontinued Operations (Schedule Of Cash Flows Of HTML 41K
Discontinued Operations) (Details)
34: R75 Restructuring And Other Charges (Narrative) HTML 51K
(Details)
85: R76 Restructuring And Other Charges (Schedule Of HTML 89K
Restructuring Charges) (Details)
125: R77 Restructuring And Other Charges (Schedule Of HTML 45K
Reconciliation Of The Beginning And Ending
Balances Of Accrued Restructuring Charges)
(Details)
51: R78 Commitments And Contingencies (Narrative) HTML 57K
(Details)
39: R79 Commitments And Contingencies (Schedule Of HTML 44K
Reconciliation Of Beginning And Ending Accrued
Self-Insured Claims) (Details)
58: R80 Commitments And Contingencies (Schedule Of HTML 47K
Reconciliation Of Beginning And Ending Accrued
Litigated Claims And Non-Litigated Claims)
(Details)
36: R81 Employee Benefit Plans (Details) HTML 37K
88: R82 Long-Term Debt (Term Loan Facility Narrative) HTML 107K
(Details)
128: R83 Long-Term Debt (Revolving Credit Facility, HTML 169K
Extinguishment of Debt And Repurchase of Notes
Narrative) (Details)
54: R84 Long-Term Debt (Schedule Of Long-Term Debt) HTML 98K
(Details)
32: R85 Long-Term Debt (Schedule of Interest Rate Swap HTML 47K
Agreements) (Details)
84: R86 Leases (Narrative) (Details) HTML 61K
124: R87 Leases (Components Of Lease Expense) (Details) HTML 50K
53: R88 Leases (Supplemental Cash Flow Information And HTML 58K
Other Information For Leases) (Details)
41: R89 Leases (Future Minimum Lease Payments Under HTML 82K
Non-Cancellable Leases) (Details)
17: R90 Leases (Future Minimum Lease Payments Due Under HTML 62K
Capital And Operating Leases) (Details)
62: R91 Cash And Marketable Securities (Narrative) HTML 46K
(Details)
107: R92 Cash And Marketable Securities (Schedule Of HTML 47K
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)
94: R93 Comprehensive Income (Loss) (Narrative) (Details) HTML 50K
20: R94 Comprehensive Income (Loss) (Summary Of The HTML 80K
Activity In Other Comprehensive Income (Loss), Net
Of The Related Tax Effects) (Details)
65: R95 Comprehensive Income (Loss) (Schedule Of HTML 60K
Reclassifications Out Of Accumulated Other
Comprehensive Income (Loss)) (Details)
110: R96 Supplemental Cash Flow Information (Narrative) HTML 52K
(Details)
97: R97 Supplemental Cash Flow Information (Schedule Of HTML 49K
Supplemental Information Relating To The Unaudited
Condensed Consolidated Statements Of Cash Flows)
(Details)
15: R98 Capital Stock (Details) HTML 42K
66: R99 Stock-Based Compensation (Narrative) (Details) HTML 140K
59: R100 Stock-Based Compensation (Schedule Of Assumptions HTML 50K
Used To Estimate Value Of Each Option Award)
(Details)
37: R101 Stock-Based Compensation (Summary Of Option HTML 86K
Activity Under The MSIP) (Details)
87: R102 Stock-Based Compensation (Summary Of RSU Activity HTML 61K
Under The MSIP) (Details)
127: R103 Stock-Based Compensation (Summary Of Performance HTML 59K
Share Activity Under The Omnibus Incentive Plan)
(Details)
55: R104 Fair Value Measurements (Narrative) (Details) HTML 54K
33: R105 Fair Value Measurements (Schedule Of The Carrying HTML 76K
Amount And Estimated Fair Value Of The Company's
Financial Instruments That Are Recorded At Fair
Value On A Recurring Basis) (Details)
83: R106 Fair Value Measurements (Schedule Of HTML 52K
Reconciliation Of The Beginning And Ending Fair
Values Of Financial Instruments Valued Using
Significant Unobservable Inputs (Level 3) On A
Recurring Basis) (Details)
123: R107 Fair Value Measurements (Schedule Of Level 3 HTML 51K
Financial Instruments) (Details)
52: R108 Earnings Per Share (Details) HTML 76K
40: R109 Schedule II Valuation And Qualifying Accounts HTML 52K
(Details)
38: XML IDEA XML File -- Filing Summary XML 252K
46: XML XBRL Instance -- serv-20191231x10k_htm XML 9.17M
118: EXCEL IDEA Workbook of Financial Reports XLSX 157K
11: EX-101.CAL XBRL Calculations -- serv-20191231_cal XML 374K
12: EX-101.DEF XBRL Definitions -- serv-20191231_def XML 1.14M
13: EX-101.LAB XBRL Labels -- serv-20191231_lab XML 2.51M
14: EX-101.PRE XBRL Presentations -- serv-20191231_pre XML 1.90M
10: EX-101.SCH XBRL Schema -- serv-20191231 XSD 295K
45: JSON XBRL Instance as JSON Data -- MetaLinks 584± 942K
72: ZIP XBRL Zipped Folder -- 0001428875-20-000023-xbrl Zip 576K
| Exhibit 311 |
CERTIFICATIONS
I, Naren K. Gursahaney, certify that:
1. I have reviewed this Annual Report on Form 10-K 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.
|
|
|
|
Date: February 28, 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interim Chief Executive Officer |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/22 Terminix Global Holdings Inc. 10-K 12/31/21 110:14M 2/26/21 Terminix Global Holdings Inc. 10-K 12/31/20 119:27M |