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As Of Filer Filing For·On·As Docs:Size 5/10/19 PQ Group Holdings Inc. 10-Q 3/31/19 101:9.5M |
Document/Exhibit Description Pages Size
1: 10-Q Pq Group Holdings Inc. Form 10-Q HTML 705K
2: EX-10.1 Material Contract HTML 70K
3: EX-10.2 Material Contract HTML 38K
4: EX-10.3 Material Contract HTML 35K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
15: R1 Document and Entity Information HTML 49K
16: R2 Condensed Consolidated Statements of Income HTML 96K
17: R3 Condensed Consolidated Statements of Comprehensive HTML 56K
Income
18: R4 Condensed Consolidated Balance Sheets HTML 129K
19: R5 Condensed Consolidated Balance Sheets HTML 48K
(Parenthetical)
20: R6 Condensed Consolidated Statements of Stockholders? HTML 62K
Equity
21: R7 Condensed Consolidated Statements of Cash Flows HTML 135K
22: R8 Background and Basis of Presentation HTML 38K
23: R9 New Accounting Standards HTML 40K
24: R10 Revenue from Contracts with Customers HTML 120K
25: R11 Fair Value Measurements HTML 87K
26: R12 Accumulated Other Comprehensive Income HTML 150K
27: R13 Goodwill HTML 47K
28: R14 Other Operating Expense, Net HTML 45K
29: R15 Inventories HTML 46K
30: R16 Investments in Affiliated Companies HTML 49K
31: R17 Property, Plant and Equipment HTML 45K
32: R18 Leases HTML 108K
33: R19 Long-term Debt HTML 50K
34: R20 Financial Instruments HTML 142K
35: R21 Income Taxes HTML 34K
36: R22 Benefit Plans HTML 77K
37: R23 Commitments and Contingent Liabilities HTML 29K
38: R24 Reportable Segments HTML 99K
39: R25 Stock-Based Compensation HTML 59K
40: R26 Earnings per Share HTML 70K
41: R27 Supplemental Cash Flow Information HTML 53K
42: R28 Subsequent Events HTML 28K
43: R29 Background and Basis of Presentation (Policies) HTML 58K
44: R30 Revenue from Contracts with Customers (Tables) HTML 116K
45: R31 Fair Value Measurements (Tables) HTML 75K
46: R32 Accumulated Other Comprehensive Income (Tables) HTML 152K
47: R33 Goodwill (Tables) HTML 48K
48: R34 Other Operating Expense, Net (Tables) HTML 45K
49: R35 Inventories (Tables) HTML 47K
50: R36 Investments in Affiliated Companies (Tables) HTML 46K
51: R37 Property, Plant and Equipment (Tables) HTML 43K
52: R38 Leases (Tables) HTML 111K
53: R39 Long-term Debt (Tables) HTML 54K
54: R40 Financial Instruments (Tables) HTML 139K
55: R41 Benefit Plans (Tables) HTML 82K
56: R42 Reportable Segments (Tables) HTML 102K
57: R43 Stock-Based Compensation (Tables) HTML 48K
58: R44 Earnings per Share (Tables) HTML 70K
59: R45 Supplemental Cash Flow Information (Tables) HTML 68K
60: R46 Background and Basis of Presentation (Details) HTML 32K
61: R47 New Accounting Standards (Details) HTML 34K
62: R48 Revenue from Contracts with Customers (Details) HTML 91K
63: R49 Fair Value Measurements - Assets and Liabilities HTML 50K
Measured at Fair Value on a Recurring Basis
(Details)
64: R50 Accumulated Other Comprehensive Income - Pre-tax HTML 44K
and After-tax Components of Other Comprehensive
Income (Loss) (Details)
65: R51 Accumulated Other Comprehensive Income - Change by HTML 62K
Component (Details)
66: R52 Accumulated Other Comprehensive Income - HTML 71K
Reclassifications out of AOCI (Details)
67: R53 Goodwill (Details) HTML 41K
68: R54 Other Operating Expense, Net (Details) HTML 47K
69: R55 Inventories (Details) HTML 41K
70: R56 Investments in Affiliated Companies - Ownership HTML 38K
Percentage (Details)
71: R57 Investments in Affiliated Companies - Summarized HTML 41K
Income Statement (Details)
72: R58 Investments in Affiliated Companies - Narratives HTML 32K
(Details)
73: R59 Property, Plant and Equipment (Details) HTML 44K
74: R60 Property, Plant and Equipment - Narratives HTML 28K
(Details)
75: R61 Leases - Narratives (Details) HTML 32K
76: R62 Leases - Right-of-Use Lease Assets and Lease HTML 45K
Liabilities (Details)
77: R63 Leases - Remaining Average Weighted Average Lease HTML 37K
Term and Discount Rate (Details)
78: R64 Leases - Lease Maturity Schedule - ASC 842 HTML 53K
(Details)
79: R65 Leases - Lease Maturity Schedule - ASC 840 HTML 46K
(Details)
80: R66 Leases - Other Lease Information (Details) HTML 40K
81: R67 Long-term Debt (Details) HTML 55K
82: R68 Long-term Debt - Narratives (Details) HTML 29K
83: R69 Financial Instruments - Narratives (Details) HTML 50K
84: R70 Financial Instruments - Fair Value (Details) HTML 57K
85: R71 Financial Instruments - Effect on Other HTML 42K
Comprehensive Income (Details)
86: R72 Financial Instruments - Cash Flow Hedge Impact on HTML 36K
Income Statement (Details)
87: R73 Financial Instruments - Net Investment Hedge HTML 40K
Impact on AOCI (Details)
88: R74 Income Taxes (Details) HTML 29K
89: R75 Benefit Plans - Net Periodic Pension Expense HTML 56K
Benefit (Details)
90: R76 Reportable Segments - Summary Financial HTML 67K
Information by Reportable Segment (Details)
91: R77 Reportable Segments - Reconciliation of Net Loss HTML 86K
to Adjusted EBITA (Details)
92: R78 Stock-Based Compensation - Narratives (Details) HTML 55K
93: R79 Stock-Based Compensation - Schedule of RSU and PSU HTML 50K
Activity (Details)
94: R80 Earnings per Share - Reconciliation from Basic to HTML 35K
Diluted Weighted Average Shares Outstanding
(Details)
95: R81 Earnings per Share - Reconciliation of Net Income HTML 50K
(Loss) (Details)
96: R82 Earnings per Share - Anti-dilutive Shares HTML 38K
(Details)
97: R83 Supplemental Cash Flow Information (Details) HTML 36K
98: R84 Supplemental Cash Flow Information - Cash and HTML 37K
Restricted Cash Reconciliation (Details)
100: XML IDEA XML File -- Filing Summary XML 179K
99: EXCEL IDEA Workbook of Financial Reports XLSX 99K
9: EX-101.INS XBRL Instance -- pqg-20190331 XML 3.08M
11: EX-101.CAL XBRL Calculations -- pqg-20190331_cal XML 259K
12: EX-101.DEF XBRL Definitions -- pqg-20190331_def XML 584K
13: EX-101.LAB XBRL Labels -- pqg-20190331_lab XML 1.58M
14: EX-101.PRE XBRL Presentations -- pqg-20190331_pre XML 968K
10: EX-101.SCH XBRL Schema -- pqg-20190331 XSD 167K
101: ZIP XBRL Zipped Folder -- 0001708035-19-000011-xbrl Zip 247K
| Exhibit |
1. | The
Executive agrees that in exchange for the delay in the period under which he can consider a Good Reason termination as set forth in paragraph 2 below, he will not use in any way the 2019 Change in Title and Responsibilities as a means or basis to provide the Company a Termination Notice for a Good Reason termination (or otherwise claim a Good Reason termination under the Agreement with respect to the 2019 Change in Title and Responsibilities). The Executive also waives any time period provided for in the Agreement to consider the 2019 Change in Title and Responsibilities as it relates to a basis for Good Reason termination, except as set forth in paragraph 2 below. For the avoidance of doubt, nothing in this Agreement shall affect the Executive’s right to claim a Good Reason termination or to provide the
Company a Termination Notice for a Good Reason termination for any reason other than the 2019 Change in Title and Responsibilities. |
2. | In consideration for the Executive’s delay of the time period and other promises in paragraphs 1 and 2 hereof, the Company agrees that beginning on January 15, 2020 and ending on January 31, 2020 (the “Window Period”), Executive shall have the right to make a claim for a Good Reason termination and to provide the Company a Termination Notice
in accordance with the requirements of Sections 1.01 and 2.01 of the Agreement as a result of the 2019 Change in Title and Responsibilities. If such a claim is made, the Executive’s separation of employment from the Company will be (unless otherwise agreed by the Company in writing) no sooner than March 1, 2020. |
3. | Other than as set forth in this Consent, the Agreement is unchanged and unamended, and remains in full force and effect. |
4. | The provisions of this Consent may be amended and waived only with the prior written consent of the Company and the Executive, and no course of conduct or failure or delay in enforcing the provisions
of this Consent shall affect the validity, binding effect or enforceability of this Consent or any provision hereof. |
5. | This Consent shall be governed by and construed in accordance with the domestic laws of the Commonwealth of Pennsylvania without giving effect to any choice or conflict of law provision or rule that would cause the application of the laws of any jurisdiction other than the Commonwealth of Pennsylvania. |
6. | This Consent may be executed in counterparts, each of which shall be deemed an original and all of which together
shall constitute one and the same instrument. The parties hereto agree to accept a signed electronic copy of this Consent as a fully binding original. |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| 3/1/20 | ||||
| 1/31/20 | ||||
| 1/15/20 | ||||
| Filed on: | 5/10/19 | |||
| For Period end: | 3/31/19 | |||
| 3/1/19 | 10-K, 3 | |||
| 8/31/17 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/22 Ecovyst Inc. 10-K 12/31/21 181:24M 3/17/21 Ecovyst Inc. 10-K 12/31/20 171:25M |