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 1.07M
2: EX-10.1 Material Contract HTML 157K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
83: R1 Document And Entity Information Statement HTML 55K
25: R2 Consolidated Balance Sheets HTML 163K
62: R3 Consolidated Balance Sheets Consolidated Balance HTML 41K
Sheets (Parenthetical)
93: R4 Unaudited Consolidated Statements of Operations HTML 96K
79: R5 Unaudited Consolidated Statements of Comprehensive HTML 55K
(Loss) Income
21: R6 Unaudited Consolidated Statements of Changes in HTML 100K
Equity
58: R7 Unaudited Consolidated Statements of Changes in HTML 150K
Cash Flows
99: R8 Unaudited Consolidated Statements of Changes in HTML 32K
Cash Flows Unaudited Supplemental Disclosure of
Cash Flow Information (Parenthetical)
78: R9 Description of the Company and Basis of HTML 44K
Presentation
47: R10 Summary of Significant Accounting Policies HTML 168K
14: R11 Acquisitions and Divestitures HTML 48K
76: R12 Revenue HTML 156K
91: R13 Fair Value Measurements HTML 150K
48: R14 Accounts Receivable HTML 38K
15: R15 Inventories HTML 41K
77: R16 Property, Plant, and Equipment HTML 69K
92: R17 Goodwill HTML 45K
49: R18 Debt HTML 79K
13: R19 Derivative Financial Instruments HTML 94K
71: R20 Product Warranties HTML 54K
110: R21 Restructuring and Related Charges HTML 61K
45: R22 Employee Benefit Plans HTML 53K
35: R23 Income Taxes HTML 44K
72: R24 Share-Based Compensation HTML 92K
111: R25 Concentration of Credit Risk HTML 34K
46: R26 Related?Party Transactions HTML 32K
36: R27 Leases HTML 173K
70: R28 Commitments and Contingencies HTML 48K
112: R29 Accrued Expenses and Other Liabilities HTML 49K
90: R30 Business Segments HTML 138K
74: R31 Earnings per Share HTML 61K
17: R32 Description of the Company and Basis of HTML 199K
Presentation (Policies)
51: R33 Summary of Significant Accounting Policies HTML 141K
(Tables)
89: R34 Acquisitions and Divestitures (Tables) HTML 37K
73: R35 Revenue (Tables) HTML 143K
16: R36 Fair Value Measurements (Tables) HTML 146K
50: R37 Accounts Receivable (Tables) HTML 38K
88: R38 Inventories (Tables) HTML 43K
75: R39 Property, Plant, and Equipment (Tables) HTML 73K
109: R40 Goodwill (Tables) HTML 45K
68: R41 Debt (Tables) HTML 88K
29: R42 Derivative Financial Instruments (Tables) HTML 91K
38: R43 Product Warranties (Tables) HTML 53K
108: R44 Restructuring and Related Charges (Tables) HTML 55K
67: R45 Employee Benefit Plans (Tables) HTML 49K
28: R46 Share-Based Compensation (Tables) HTML 81K
37: R47 Leases (Tables) HTML 84K
107: R48 Commitments and Contingencies (Tables) HTML 55K
69: R49 Accrued Expenses and Other Liabilities (Tables) HTML 48K
86: R50 Business Segments (Tables) HTML 135K
100: R51 Earnings per Share (Tables) HTML 60K
53: R52 Description of the Company and Basis of HTML 65K
Presentation (Details)
18: R53 Summary of Significant Accounting Policies HTML 77K
(Details)
87: R54 Summary of Significant Accounting Policies HTML 67K
(Variable Interest Entities) (Details)
101: R55 Summary of Significant Accounting Policies (Impact HTML 89K
of ASC Topic 842 Adoption) (Details)
54: R56 Acquisitions and Divestitures Narrative (Details) HTML 71K
19: R57 Acquisitions and Divestitures Opening Balance HTML 52K
Sheet (Details)
85: R58 Revenue (Details) HTML 35K
102: R59 Revenue (Performance Obligation) (Details) HTML 36K
39: R60 Revenue (Disaggregation of Revenue) (Details) HTML 71K
31: R61 Revenue (Contract Assets and Liabilities) HTML 64K
(Details)
63: R62 Fair Value Measurements (Details) HTML 73K
103: R63 Fair Value Measurements (Rollforward of Earn-outs) HTML 57K
(Details)
43: R64 Accounts Receivable (Details) HTML 37K
34: R65 Inventories (Details) HTML 44K
66: R66 Property, Plant, and Equipment (Details) HTML 56K
106: R67 Property, Plant, and Equipment Property, Plant and HTML 43K
Equipment (Secured Financing Agreements) (Details)
44: R68 Goodwill (Details) HTML 31K
30: R69 Goodwill (Schedule of Goodwill) (Details) HTML 46K
24: R70 Debt (Term Facility and Revolving Credit Facility) HTML 84K
(Details)
61: R71 Debt (Schedule of Long-term Debt) (Details) HTML 62K
98: R72 Debt (Schedule of Line of Credit Facilities) HTML 47K
(Details)
84: R73 Debt (Long-term Debt Maturities) (Details) HTML 50K
20: R74 Derivative Financial Instruments (Details) HTML 62K
57: R75 Derivative Financial Instruments (Fair Values) HTML 42K
(Details)
94: R76 Derivative Financial Instruments (Amounts HTML 39K
Recognized in AOCI) (Details)
80: R77 Derivative Financial Instruments (Derivatives Not HTML 36K
Designated as Cash Flow Hedges) (Details)
27: R78 Derivative Financial Instruments (Amounts HTML 43K
Reclassified out of AOCI) (Details)
56: R79 Product Warranties (Details) HTML 52K
23: R80 Restructuring and Related Charges (Details) HTML 75K
60: R81 Employee Benefit Plans (Details) HTML 44K
96: R82 Income Taxes (Details) HTML 47K
82: R83 Share-Based Compensation (Details) HTML 101K
22: R84 Share-Based Compensation (Stock Option Activity) HTML 92K
(Details)
59: R85 Share-Based Compensation (Nonvested Share HTML 48K
Activity) (Details)
95: R86 Share-Based Compensation (RSU Activity) (Details) HTML 66K
81: R87 Concentration of Credit Risk (Details) HTML 37K
26: R88 Leases (Adoption of ASU 2016-02) (Details) HTML 52K
55: R89 Leases (Leases, Lessee Disclosures) (Details) HTML 74K
40: R90 Leases (Operating Leases Future Payments) HTML 53K
(Details)
32: R91 Leases (Finance Lease Assets) (Details) HTML 33K
64: R92 Leases (Finance Lease Maturities) (Details) HTML 52K
104: R93 Leases (Lessor Operating Lease Future Receivables) HTML 44K
(Details)
42: R94 Commitments and Contingencies (Schedule of Letters HTML 51K
of Credit and Surety Bonds) (Details)
33: R95 Accrued Expenses and Other Liabilities (Details) HTML 66K
65: R96 Business Segments (Details) HTML 97K
105: R97 Earnings per Share (Details) HTML 62K
52: XML IDEA XML File -- Filing Summary XML 210K
97: EXCEL IDEA Workbook of Financial Reports XLSX 132K
7: EX-101.INS XBRL Instance -- aqua-20200331 XML 3.83M
9: EX-101.CAL XBRL Calculations -- aqua-20200331_cal XML 318K
10: EX-101.DEF XBRL Definitions -- aqua-20200331_def XML 964K
11: EX-101.LAB XBRL Labels -- aqua-20200331_lab XML 2.18M
12: EX-101.PRE XBRL Presentations -- aqua-20200331_pre XML 1.45M
8: EX-101.SCH XBRL Schema -- aqua-20200331 XSD 190K
41: ZIP XBRL Zipped Folder -- 0001604643-20-000018-xbrl Zip 353K
‘EX-32.2’ — Certification — §906 – SOA’02
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
CERTIFICATION OF THE PRINCIPAL FINANCIAL 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 March 31, 2020,
as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Benedict J. Stas, Chief Financial Officer 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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Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) |
