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As Of Filer Filing For·On·As Docs:Size 2/14/20 MRC Global Inc. 10-K 12/31/19 102:18M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.86M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 61K
3: EX-21.1 Subsidiaries List HTML 45K
4: EX-23.1 Consent of Experts or Counsel HTML 32K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-32 Certification -- §906 - SOA'02 HTML 34K
65: R1 Document and Entity Information HTML 93K
34: R2 Consolidated Balance Sheets HTML 120K
45: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
100: R4 Consolidated Statements of Operations HTML 86K
64: R5 Consolidated Statements of Comprehensive Income HTML 47K
32: R6 Consolidated Statements of Stockholders' Equity HTML 79K
44: R7 Consolidated Statements of Cash Flows HTML 134K
99: R8 Significant Accounting Policies HTML 85K
66: R9 Revenue Recognition HTML 121K
70: R10 Accounts Receivable HTML 61K
83: R11 Inventories HTML 68K
51: R12 Property, Plant and Equipment HTML 76K
17: R13 Goodwill and Other Intangible Assets HTML 210K
69: R14 Leases HTML 73K
82: R15 Long-Term Debt HTML 144K
50: R16 Derivative Financial Instruments HTML 38K
16: R17 Income Taxes HTML 256K
71: R18 Redeemable Preferred Stock HTML 37K
81: R19 Stockholders' Equity HTML 151K
43: R20 Employee Benefit Plans HTML 488K
30: R21 Related Party Transactions HTML 35K
68: R22 Segment, Geographic and Product Line Information HTML 341K
102: R23 Fair Value Measurements HTML 34K
42: R24 Commitments and Contingencies HTML 51K
29: R25 Quarterly Information (Unaudited) HTML 168K
67: R26 Significant Accounting Policies (Policy) HTML 147K
101: R27 Revenue Recognition (Tables) HTML 113K
41: R28 Accounts Receivable (Tables) HTML 59K
31: R29 Inventories (Tables) HTML 65K
14: R30 Property, Plant and Equipment (Tables) HTML 73K
47: R31 Goodwill and Other Intangible Assets (Tables) HTML 212K
84: R32 Leases (Tables) HTML 65K
72: R33 Long-Term Debt (Tables) HTML 104K
15: R34 Income Taxes (Tables) HTML 247K
48: R35 Stockholders' Equity (Tables) HTML 147K
85: R36 Employee Benefit Plans (Tables) HTML 489K
73: R37 Segment, Geographic and Product Line Information HTML 340K
(Tables)
13: R38 Quarterly Information (Unaudited) (Tables) HTML 166K
49: R39 Significant Accounting Policies (Details) HTML 64K
27: R40 Revenue Recognition (Narrative) (Details) HTML 33K
37: R41 Revenue Recognition (Summary of Revenue HTML 52K
Disaggregation) (Details)
93: R42 Accounts Receivable (Narrative) (Details) HTML 29K
59: R43 Accounts Receivable (Summary of Allowance for HTML 36K
Doubtful Accounts) (Details)
28: R44 Inventories (Narrative) (Details) HTML 36K
38: R45 Inventories (Composition of Inventory) (Details) HTML 45K
94: R46 Property, Plant and Equipment (Narrative) HTML 30K
(Details)
60: R47 Property, Plant and Equipment (Schedule of HTML 53K
Property, Plant and Equipment) (Details)
26: R48 Goodwill and Other Intangible Assets (Changes in HTML 47K
Carrying Amount of Goodwill by Segment) (Details)
40: R49 Goodwill and Other Intangible Assets (Schedule of HTML 54K
Other Intangible Assets by Major Classification)
(Details)
58: R50 Goodwill and Other Intangible Assets (Schedule of HTML 40K
Amortization of Intangible Assets) (Details)
22: R51 Leases (Narrative) (Details) HTML 37K
75: R52 Leases (Maturity of Operating Lease Liabilities) HTML 47K
(Details)
87: R53 Leases (Operating Lease Term and Discount Rate) HTML 31K
(Details)
57: R54 Long-Term Debt (Narrative) (Details) HTML 129K
21: R55 Long-Term Debt (Components of Long-Term Debt) HTML 43K
(Details)
74: R56 Long-Term Debt (Interest on Borrowings) (Details) HTML 33K
86: R57 Long-Term Debt (Schedule of Maturities of HTML 45K
Long-Term Debt) (Details)
55: R58 Derivative Financial Instruments (Details) HTML 45K
23: R59 Income Taxes (Narrative) (Details) HTML 64K
62: R60 Income Taxes (Schedule of Financial Information HTML 35K
for Each Segment) (Details)
98: R61 Income Taxes (Summary of Income Taxes Included in HTML 59K
Consolidated Statements of Income) (Details)
36: R62 Income Taxes (Reconciliation of Statutory Federal HTML 56K
Income Tax Rate) (Details)
25: R63 Income Taxes (Components of Current Deferred Tax HTML 66K
Assets and Liabilities) (Details)
61: R64 Redeemable Preferred Stock (Details) HTML 48K
97: R65 Stockholders' Equity (Narrative) (Details) HTML 50K
35: R66 Stockholders' Equity (Summary of Share Repurchase HTML 36K
Activity) (Details)
24: R67 Stockholders' Equity (Accumulated Other HTML 40K
Comprehensive Loss in Accompanying Consolidated
Balance Sheets) (Details)
63: R68 Stockholders' Equity (Earnings Per Share) HTML 55K
(Details)
95: R69 Employee Benefit Plans (Narrative) (Details) HTML 97K
89: R70 Employee Benefit Plans (Schedule of Stock Option HTML 67K
Activity Plans) (Details)
78: R71 Employee Benefit Plans (Summary of Assumptions for HTML 34K
Options Activity) (Details)
19: R72 Employee Benefit Plans (Schedule of Restricted HTML 52K
Stock Activity) (Details)
53: R73 Employee Benefit Plans (Restricted Stock Unit HTML 52K
Activity) (Details)
90: R74 Employee Benefit Plans (Schedule of Performance HTML 54K
Share Unit Activity) (Details)
79: R75 Employee Benefit Plans (Summary of Assumptions for HTML 41K
Award Activity) (Details)
20: R76 Employee Benefit Plans (Recognized Compensation HTML 42K
Expense and Related Income Tax Benefits Under
Equity-Based Compensation Plans) (Details)
54: R77 Employee Benefit Plans (Unrecognized Compensation HTML 38K
Expense Under Equity-Based Compensation Plans)
(Details)
92: R78 Related Party Transactions (Details) HTML 45K
76: R79 Segment, Geographic and Product Line Information HTML 36K
(Narrative) (Details)
88: R80 Segment, Geographic and Product Line Information HTML 90K
(Schedule of Financial Information for Each
Segment) (Details)
77: R81 Segment, Geographic and Product Line Information HTML 35K
(Schedule of Percentage of Net Revenues by
Geographical Areas) (Details)
18: R82 Segment, Geographic and Product Line Information HTML 61K
(Schedule of Net Sales by Product Line) (Details)
52: R83 Fair Value Measurements (Details) HTML 33K
91: R84 Commitments and Contingencies (Details) HTML 39K
80: R85 Quarterly Information (Unaudited) (Details) HTML 50K
56: XML IDEA XML File -- Filing Summary XML 193K
33: XML XBRL Instance -- mrc-20191231x10k_htm XML 5.13M
96: EXCEL IDEA Workbook of Financial Reports XLSX 110K
9: EX-101.CAL XBRL Calculations -- mrc-20191231_cal XML 217K
10: EX-101.DEF XBRL Definitions -- mrc-20191231_def XML 706K
11: EX-101.LAB XBRL Labels -- mrc-20191231_lab XML 1.38M
12: EX-101.PRE XBRL Presentations -- mrc-20191231_pre XML 1.22M
8: EX-101.SCH XBRL Schema -- mrc-20191231 XSD 200K
46: JSON XBRL Instance as JSON Data -- MetaLinks 410± 622K
39: ZIP XBRL Zipped Folder -- 0001439095-20-000015-xbrl Zip 398K
| Exhibit 311 |
Exhibit 31.1
CERTIFICATION
I, Andrew R. Lane, certify that:
1.I have reviewed this Annual Report on Form 10-K for the fiscal year ended December 31, 2019 of MRC Global 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 the 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 14, 2020
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/s/ Andrew R. Lane
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Name: |
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Title: |
President and Chief Executive Officer |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/16/24 MRC Global Inc. 10-K 12/31/23 97:8.9M RDG Filings/FA 2/14/23 MRC Global Inc. 10-K 12/31/22 96:9.1M RDG Filings/FA 2/16/22 MRC Global Inc. 10-K 12/31/21 100:9.9M RDG Filings/FA 2/12/21 MRC Global Inc. 10-K 12/31/20 105:10M RDG Filings/FA |