Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 803K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
52: R1 Document And Entity Information Statement HTML 56K
111: R2 Consolidated Balance Sheets HTML 164K
75: R3 Consolidated Balance Sheets Consolidated Balance HTML 42K
Sheets (Parenthetical)
35: R4 Unaudited Consolidated Statements of Operations HTML 95K
51: R5 Unaudited Consolidated Statements of Comprehensive HTML 55K
(Loss) Income
110: R6 Unaudited Consolidated Statements of Changes in HTML 100K
Equity
72: R7 Unaudited Consolidated Statements of Changes in HTML 151K
Cash Flows
33: R8 Unaudited Consolidated Statements of Changes in HTML 31K
Cash Flows Unaudited Supplemental Disclosure of
Cash Flow Information (Parenthetical)
56: R9 Description of the Company and Basis of HTML 44K
Presentation
25: R10 Summary of Significant Accounting Policies HTML 139K
43: R11 Acquisitions and Divestitures HTML 48K
104: R12 Revenue HTML 116K
68: R13 Fair Value Measurements HTML 150K
24: R14 Accounts Receivable HTML 38K
42: R15 Inventories HTML 42K
103: R16 Property, Plant, and Equipment HTML 65K
67: R17 Goodwill HTML 46K
26: R18 Debt HTML 79K
41: R19 Derivative Financial Instruments HTML 86K
102: R20 Product Warranties HTML 55K
91: R21 Restructuring and Related Charges HTML 58K
21: R22 Employee Benefit Plans HTML 45K
66: R23 Income Taxes HTML 41K
101: R24 Share-Based Compensation HTML 93K
90: R25 Concentration of Credit Risk HTML 35K
20: R26 Related?Party Transactions HTML 33K
65: R27 Leases HTML 154K
100: R28 Commitments and Contingencies HTML 48K
92: R29 Accrued Expenses and Other Liabilities HTML 49K
70: R30 Business Segments HTML 103K
105: R31 Earnings per Share HTML 48K
39: R32 Subsequent Events HTML 32K
22: R33 Description of the Company and Basis of HTML 197K
Presentation (Policies)
71: R34 Summary of Significant Accounting Policies HTML 117K
(Tables)
106: R35 Acquisitions and Divestitures (Tables) HTML 38K
40: R36 Revenue (Tables) HTML 103K
23: R37 Fair Value Measurements (Tables) HTML 147K
69: R38 Accounts Receivable (Tables) HTML 38K
107: R39 Inventories (Tables) HTML 43K
83: R40 Property, Plant, and Equipment (Tables) HTML 69K
93: R41 Goodwill (Tables) HTML 45K
63: R42 Debt (Tables) HTML 88K
18: R43 Derivative Financial Instruments (Tables) HTML 84K
84: R44 Product Warranties (Tables) HTML 54K
94: R45 Restructuring and Related Charges (Tables) HTML 54K
64: R46 Employee Benefit Plans (Tables) HTML 41K
19: R47 Share-Based Compensation (Tables) HTML 84K
82: R48 Leases (Tables) HTML 85K
95: R49 Commitments and Contingencies (Tables) HTML 56K
112: R50 Accrued Expenses and Other Liabilities (Tables) HTML 49K
74: R51 Business Segments (Tables) HTML 99K
37: R52 Earnings per Share (Tables) HTML 47K
53: R53 Description of the Company and Basis of HTML 61K
Presentation (Details)
109: R54 Summary of Significant Accounting Policies HTML 62K
(Details)
73: R55 Summary of Significant Accounting Policies HTML 60K
(Treated Water Outsourcing) (Details)
36: R56 Summary of Significant Accounting Policies (Impact HTML 87K
of ASC Topic 842 Adoption) (Details)
50: R57 Acquisitions and Divestitures Narrative (Details) HTML 71K
108: R58 Acquisitions and Divestitures Opening Balance HTML 53K
Sheet (Details)
77: R59 Revenue (Details) HTML 35K
14: R60 Revenue (Performance Obligation) (Details) HTML 33K
61: R61 Revenue (Disaggregation of Revenue) (Details) HTML 68K
98: R62 Revenue (Contract Assets and Liabilities) HTML 65K
(Details)
87: R63 Fair Value Measurements (Details) HTML 82K
13: R64 Fair Value Measurements (Rollforward of Earn-outs) HTML 58K
(Details)
60: R65 Accounts Receivable (Details) HTML 38K
97: R66 Inventories (Details) HTML 45K
86: R67 Property, Plant, and Equipment (Details) HTML 55K
16: R68 Property, Plant, and Equipment Property, Plant and HTML 43K
Equipment (Secured Financing Agreements) (Details)
57: R69 Goodwill (Details) HTML 31K
45: R70 Goodwill (Schedule of Goodwill) (Details) HTML 47K
30: R71 Debt (Term Facility and Revolving Credit Facility) HTML 73K
(Details)
79: R72 Debt (Schedule of Long-term Debt) (Details) HTML 56K
114: R73 Debt (Long-term Debt Maturities) (Details) HTML 50K
46: R74 Debt (Equipment Financing) (Details) HTML 43K
31: R75 Debt (Notes Payable) (Details) HTML 36K
80: R76 Debt (Mortgage) (Details) HTML 47K
115: R77 Debt (Schedule of Line of Credit Facilities) HTML 49K
(Details)
49: R78 Derivative Financial Instruments (Details) HTML 61K
28: R79 Derivative Financial Instruments (Fair Values) HTML 43K
(Details)
44: R80 Derivative Financial Instruments (Amounts HTML 39K
Recognized in AOCI) (Details)
29: R81 Derivative Financial Instruments (Derivatives Not HTML 39K
Designated as Cash Flow Hedges) (Details)
78: R82 Derivative Financial Instruments (Amounts HTML 41K
Reclassified out of AOCI) (Details)
113: R83 Product Warranties (Details) HTML 52K
47: R84 Restructuring and Related Charges (Details) HTML 65K
32: R85 Employee Benefit Plans (Details) HTML 44K
81: R86 Income Taxes (Details) HTML 46K
116: R87 Share-Based Compensation (Details) HTML 94K
48: R88 Share-Based Compensation (Stock Option Activity) HTML 98K
(Details)
27: R89 Share-Based Compensation (Nonvested Share HTML 48K
Activity) (Details)
15: R90 Share-Based Compensation (RSU Activity) (Details) HTML 67K
62: R91 Concentration of Credit Risk (Details) HTML 38K
99: R92 Leases (Adoption of ASU 2016-02) (Details) HTML 53K
88: R93 Leases (Leases, Lessee Disclosures) (Details) HTML 68K
12: R94 Leases (Operating Leases Future Payments) HTML 54K
(Details)
59: R95 Leases (Finance Lease Assets) (Details) HTML 34K
96: R96 Leases (Finance Lease Maturities) (Details) HTML 52K
85: R97 Leases (Lessor Operating Lease Future Receivables) HTML 45K
(Details)
17: R98 Commitments and Contingencies (Schedule of Letters HTML 52K
of Credit and Surety Bonds) (Details)
58: R99 Accrued Expenses and Other Liabilities (Details) HTML 67K
55: R100 Business Segments (Details) HTML 97K
34: R101 Earnings per Share (Details) HTML 62K
76: R102 Subsequent Events (Details) HTML 39K
89: XML IDEA XML File -- Filing Summary XML 220K
38: EXCEL IDEA Workbook of Financial Reports XLSX 129K
6: EX-101.INS XBRL Instance -- aqua-20191231 XML 3.11M
8: EX-101.CAL XBRL Calculations -- aqua-20191231_cal XML 323K
9: EX-101.DEF XBRL Definitions -- aqua-20191231_def XML 965K
10: EX-101.LAB XBRL Labels -- aqua-20191231_lab XML 2.18M
11: EX-101.PRE XBRL Presentations -- aqua-20191231_pre XML 1.48M
7: EX-101.SCH XBRL Schema -- aqua-20191231 XSD 194K
54: ZIP XBRL Zipped Folder -- 0001604643-20-000008-xbrl Zip 330K
‘EX-32.1’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report on Form 10-Q of Evoqua Water Technologies Corp., a Delaware corporation (the “Company”), for the quarterly period ended December 31, 2019, as filed with the Securities
and Exchange Commission on the date hereof (the “Report”), Ronald C. Keating, President, Chief Executive Officer and Director of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to his knowledge: (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
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President, Chief Executive Officer and Director (Principal Executive Officer) |
