|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/20 H&E Equipment Services, Inc. 10-K 12/31/19 105:34M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.88M
2: EX-4.8 Instrument Defining the Rights of Security Holders HTML 47K
3: EX-21.1 Subsidiaries List HTML 31K
4: EX-23.1 Consent of Experts or Counsel HTML 31K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
38: R1 Document and Entity Information HTML 95K
95: R2 Consolidated Balance Sheets HTML 123K
64: R3 Consolidated Balance Sheets (Parenthetical) HTML 74K
21: R4 Consolidated Statements of Income HTML 153K
39: R5 Consolidated Statements of Stockholders' Equity HTML 72K
96: R6 Consolidated Statements of Stockholders' Equity HTML 37K
(Parenthetical)
66: R7 Consolidated Statements of Cash Flows HTML 178K
24: R8 Nature of Operations HTML 35K
36: R9 Summary of Significant Accounting Policies HTML 871K
98: R10 Acquisitions HTML 423K
63: R11 Receivables HTML 61K
23: R12 Inventories HTML 51K
37: R13 Property and Equipment HTML 72K
97: R14 Manufacturer Flooring Plans Payable HTML 42K
62: R15 Accrued Expenses Payable and Other Liabilities HTML 60K
22: R16 Senior Unsecured Notes HTML 69K
35: R17 Senior Secured Credit Facility HTML 41K
94: R18 Leases HTML 104K
65: R19 Income Taxes HTML 246K
19: R20 Commitments and Contingencies HTML 37K
58: R21 Employee Benefit Plan HTML 34K
90: R22 Deferred Compensation Plans HTML 37K
82: R23 Related Party Transactions HTML 36K
18: R24 Summarized Quarterly Financial Data (Unaudited) HTML 138K
57: R25 Segment Information HTML 160K
89: R26 Consolidating Financial Information of Guarantor HTML 2.10M
Subsidiaries
81: R27 Valuation and Qualifying Accounts HTML 125K
20: R28 Summary of Significant Accounting Policies HTML 920K
(Policies)
56: R29 Summary of Significant Accounting Policies HTML 792K
(Tables)
40: R30 Acquisitions (Tables) HTML 422K
26: R31 Receivables (Tables) HTML 59K
59: R32 Inventories (Tables) HTML 51K
92: R33 Property and Equipment (Tables) HTML 70K
41: R34 Manufacturer Flooring Plans Payable (Tables) HTML 40K
27: R35 Accrued Expenses Payable and Other Liabilities HTML 60K
(Tables)
60: R36 Senior Unsecured Notes (Tables) HTML 56K
93: R37 Leases (Tables) HTML 101K
42: R38 Income Taxes (Tables) HTML 249K
25: R39 Summarized Quarterly Financial Data (Unaudited) HTML 137K
(Tables)
51: R40 Segment Information (Tables) HTML 158K
14: R41 Consolidating Financial Information of Guarantor HTML 2.10M
Subsidiaries (Tables)
78: R42 Summary of Significant Accounting Policies - HTML 135K
Summary of Revenues, Cost of Revenues and Gross
Profit as Previously Reported (Detail)
87: R43 Summary of Significant Accounting Policies - HTML 154K
Summary of Revenue by Type and by Applicable
Accounting Standard (Detail)
52: R44 Summary of Significant Accounting Policies - HTML 166K
Additional Information (Detail)
15: R45 Summary of Significant Accounting Policies - HTML 43K
Estimated Useful Lives of Property Plant and
Equipment (Detail)
79: R46 Summary of Significant Accounting Policies - HTML 61K
Schedule of Changes in Carrying Amount of Goodwill
(Detail)
88: R47 Summary of Significant Accounting Policies - HTML 47K
Schedule of Gross Carrying Values, Accumulated
Amortization and Net Carrying Amounts of Major
Classes of Intangible Assets (Detail)
53: R48 Summary of Significant Accounting Policies - HTML 48K
Schedule of Expected Amortization Expense of
Intangible Assets with Remaining Carrying Value
(Detail)
13: R49 Summary of Significant Accounting Policies - HTML 47K
Estimated Incremental Borrowing Rates for Similar
Types of Borrowing Arrangements (Detail)
29: R50 Summary of Significant Accounting Policies - HTML 51K
Estimated Incremental Borrowing Rates for Similar
Types of Borrowing Arrangements (Parenthetical)
(Detail)
46: R51 Summary of Significant Accounting Policies - HTML 73K
Summary of Computation of Basic and Diluted Net
Income Per Common Share (Detail)
105: R52 Summary of Significant Accounting Policies - HTML 55K
Schedule of Non-Vested Stock Activity (Detail)
74: R53 Acquisitions - Additional Information (Detail) HTML 65K
28: R54 Acquisitions - Summary of Estimated Fair Values of HTML 97K
Assets Acquired and Liabilities Assumed (Detail)
45: R55 Acquisitions - Summary of Estimated Fair Values of HTML 105K
Assets Acquired and Liabilities Assumed
(Parenthetical) (Detail)
104: R56 Acquisitions - Unaudited Pro Forma Consolidated HTML 143K
Statements of Income Information (Detail)
73: R57 Receivables - Summary of Receivables (Detail) HTML 48K
30: R58 Inventories - Summary of Inventories (Detail) HTML 40K
43: R59 Inventories - Additional Information (Detail) HTML 34K
85: R60 Property and Equipment - Summary of Net Property HTML 56K
and Equipment (Detail)
76: R61 Property and Equipment - Additional Information HTML 33K
(Detail)
17: R62 Manufacturer Flooring Plans Payable - Additional HTML 35K
Information (Detail)
55: R63 Manufacturer Flooring Plans Payable - Maturities HTML 44K
of Manufacturer Flooring Plans Payable (Detail)
84: R64 Accrued Expenses Payable and Other Liabilities - HTML 50K
Accrued Expenses Payable and Other Liabilities
(Detail)
75: R65 Senior Unsecured Notes - Additional Information HTML 102K
(Detail)
16: R66 Senior Unsecured Notes - Reconciliation of Senior HTML 48K
Unsecured Notes to Condensed Consolidated Balance
Sheets (Detail)
54: R67 Senior Secured Credit Facility - Additional HTML 82K
Information (Detail)
83: R68 Leases - Additional Information (Detail) HTML 82K
77: R69 Leases - Summary of Lease Costs, Under Topic 842, HTML 54K
for Operating and Finance Leases (Detail)
70: R70 Leases - Summary of Supplemental Cash Flow HTML 38K
Information Related to Leases (Detail)
100: R71 Leases - Summary of Undiscounted Cash Flows and HTML 65K
Operating Lease Liabilities Recorded on
Consolidated Balance Sheet (Detail)
48: R72 Income Taxes - Additional Information (Detail) HTML 64K
32: R73 Income Taxes - Income Tax Provision (Benefit) HTML 61K
(Detail)
71: R74 Income Taxes - Deferred Income Tax Assets and HTML 84K
Liabilities (Detail)
101: R75 Income Taxes - Actual Income Tax Expense (Benefit) HTML 57K
(Detail)
49: R76 Income Taxes - Amounts of Gross Unrecognized Tax HTML 36K
Benefits (Detail)
33: R77 Commitments and Contingencies - Additional HTML 39K
Information (Detail)
68: R78 Employee Benefit Plan - Additional Information HTML 33K
(Detail)
103: R79 Deferred Compensation Plans - Additional HTML 38K
Information (Detail)
69: R80 Related Party Transactions - Additional HTML 45K
Information (Detail)
99: R81 Summarized Quarterly Financial Data (Unaudited) - HTML 61K
Summary of Unaudited Quarterly Financial Results
of Operations (Detail)
47: R82 Summarized Quarterly Financial Data (Unaudited) - HTML 37K
Summary of Unaudited Quarterly Financial Results
of Operations (Parenthetical) (Detail)
31: R83 Segment Information - Additional Information HTML 37K
(Detail)
72: R84 Segment Information - Schedule of Information HTML 102K
about Reportable Segments (Detail)
102: R85 Consolidating Financial Information of Guarantor HTML 134K
Subsidiaries - Condensed Consolidating Balance
Sheet (Detail)
50: R86 Consolidating Financial Information of Guarantor HTML 240K
Subsidiaries - Condensed Consolidating Statement
of Income (Detail)
34: R87 Consolidating Financial Information of Guarantor HTML 206K
Subsidiaries - Condensed Consolidating Statement
of Cash Flows (Detail)
67: R88 Valuation and Qualifying Accounts (Detail) HTML 46K
86: XML IDEA XML File -- Filing Summary XML 200K
91: XML XBRL Instance -- hees-10k_20191231_htm XML 11.63M
61: EXCEL IDEA Workbook of Financial Reports XLSX 152K
9: EX-101.CAL XBRL Calculations -- hees-20191231_cal XML 315K
10: EX-101.DEF XBRL Definitions -- hees-20191231_def XML 982K
11: EX-101.LAB XBRL Labels -- hees-20191231_lab XML 1.83M
12: EX-101.PRE XBRL Presentations -- hees-20191231_pre XML 1.58M
8: EX-101.SCH XBRL Schema -- hees-20191231 XSD 277K
80: JSON XBRL Instance as JSON Data -- MetaLinks 472± 792K
44: ZIP XBRL Zipped Folder -- 0001564590-20-005566-xbrl Zip 498K
Exhibit 32.1
Certifications of the Chief Executive Officer and
Chief Financial Officer Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report of H&E Equipment Services, Inc. (the “Company”) on Form 10-K for the period ending December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Bradley W. Barber, Chief Executive Officer, President & Director of the Company, and Leslie S. Magee, Chief Financial Officer and Secretary of the Company, each certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
|
|
(1) |
to my knowledge, the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
|
|
(2) |
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
|
Dated: February 20, 2020 |
By: |
|
|
|
|
|
|
|
|
Chief Executive Officer, President & Director |
|
|
|
(Principal Executive Officer) |
|
|
||
|
Dated: February 20, 2020 |
By: |
/s/ Leslie S. Magee |
|
|
|
|
|
|
|
Chief Financial Officer & Secretary |
|
|
|
(Principal Financial Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/20/20 | 8-K | ||
| For Period end: | 12/31/19 | 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/17/21 H&E Equipment Services, Inc. 10-K 12/31/20 99:20M ActiveDisclosure/FA |