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Quanta Services, Inc. – ‘10-K’ for 12/31/19 – ‘EX-31.1’

On:  Friday, 2/28/20, at 5:10pm ET   ·   For:  12/31/19   ·   Accession #:  1050915-20-20   ·   File #:  1-13831

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/28/20  Quanta Services, Inc.             10-K       12/31/19  141:18M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.45M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     56K 
 3: EX-10.21    Material Contract                                   HTML     47K 
 4: EX-21.1     Subsidiaries List                                   HTML    107K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     39K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     47K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     46K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     43K 
56: R1          Document and Entity Information                     HTML    102K 
134: R2          Consolidated Balance Sheets                         HTML    148K  
92: R3          Consolidated Balance Sheets (Parenthetical)         HTML     77K 
31: R4          Consolidated Statements of Operations               HTML    113K 
55: R5          Consolidated Statements of Comprehensive Income     HTML     66K 
132: R6          Consolidated Statements of Comprehensive Income     HTML     44K  
                (Parenthetical)                                                  
90: R7          Consolidated Statements of Cash Flows               HTML    146K 
33: R8          Consolidated Statements of Equity                   HTML    123K 
50: R9          Business and Organization                           HTML     50K 
77: R10         Summary of Significant Accounting Policies          HTML    263K 
121: R11         New Accounting Pronouncements                       HTML     50K  
48: R12         Acquisitions                                        HTML    137K 
30: R13         Goodwill and Other Intangible Assets                HTML    175K 
76: R14         Per Share Information                               HTML     60K 
120: R15         Detail of Certain Balance Sheet Accounts            HTML     88K  
47: R16         Debt Obligations                                    HTML     88K 
29: R17         Leases                                              HTML    194K 
75: R18         Income Taxes                                        HTML    200K 
123: R19         Equity                                              HTML     89K  
72: R20         Stock-Based Compensation                            HTML     79K 
25: R21         Employee Benefit Plans                              HTML    182K 
106: R22         Commitments and Contingencies                       HTML    101K  
119: R23         Segment Information                                 HTML     88K  
71: R24         Supplemental Cash Flow Information                  HTML    107K 
24: R25         Quarterly Financial Data (Unaudited)                HTML     95K 
105: R26         Summary of Significant Accounting Policies          HTML    220K  
                (Policies)                                                       
118: R27         Summary of Significant Accounting Policies          HTML    149K  
                (Tables)                                                         
74: R28         Acquisitions (Tables)                               HTML    120K 
23: R29         Goodwill and Other Intangible Assets (Tables)       HTML    178K 
26: R30         Per Share Information (Tables)                      HTML     58K 
44: R31         Detail of Certain Balance Sheet Accounts (Tables)   HTML     94K 
125: R32         Debt Obligations (Tables)                           HTML     75K  
79: R33         Leases (Tables)                                     HTML    143K 
27: R34         Income Taxes (Tables)                               HTML    199K 
45: R35         Equity (Tables)                                     HTML     72K 
126: R36         Stock-Based Compensation (Tables)                   HTML     62K  
80: R37         Employee Benefit Plans (Tables)                     HTML    171K 
28: R38         Segment Information (Tables)                        HTML     80K 
43: R39         Supplemental Cash Flow Information (Tables)         HTML    108K 
18: R40         Quarterly Financial Data (Unaudited) (Tables)       HTML     91K 
67: R41         Business and Organization (Details)                 HTML     40K 
107: R42         Summary of Significant Accounting Policies -        HTML    105K  
                Revenue Recognition (Details)                                    
95: R43         Summary of Significant Accounting Policies -        HTML     48K 
                Performance Obligation (Details)                                 
21: R44         Summary of Significant Accounting Policies -        HTML     73K 
                Revenue Disaggregated by Geographic Location and                 
                Contract Type (Details)                                          
70: R45         Summary of Significant Accounting Policies -        HTML     45K 
                Contract Assets and Liabilities (Details)                        
110: R46         Summary of Significant Accounting Policies - Cash   HTML     60K  
                and Cash Equivalents (Details)                                   
98: R47         Summary of Significant Accounting Policies -        HTML     56K 
                Property and Equipment (Details)                                 
22: R48         Summary of Significant Accounting Policies - Debt   HTML     49K 
                Issuance and Amendment Costs (Details)                           
66: R49         Summary of Significant Accounting Policies -        HTML     52K 
                Goodwill (Details)                                               
60: R50         Summary of Significant Accounting Policies -        HTML     68K 
                Significant Estimates Used by Management in                      
                Determining Fair Values of Company's Reporting                   
                Units (Details)                                                  
42: R51         Summary of Significant Accounting Policies -        HTML     46K 
                Significant Estimates Used by Management in                      
                Determining Fair Values of Customer Relationships                
                Acquired (Details)                                               
84: R52         Summary of Significant Accounting Policies -        HTML     45K 
                Leases (Details)                                                 
131: R53         Summary of Significant Accounting Policies -        HTML     79K  
                Investments in Affiliates and Other Entities                     
                (Details)                                                        
57: R54         Summary of Significant Accounting Policies -        HTML     54K 
                Income Taxes (Details)                                           
39: R55         Summary of Significant Accounting Policies -        HTML     40K 
                Earnings Per Share (Details)                                     
81: R56         Summary of Significant Accounting Policies -        HTML     47K 
                Insurance (Details)                                              
128: R57         Summary of Significant Accounting Policies -        HTML     42K  
                Stock-Based Compensation (Details)                               
61: R58         Summary of Significant Accounting Policies -        HTML     56K 
                Aggregate Fair Values of Outstanding and Unearned                
                Contingent Consideration Liabilities (Details)                   
38: R59         Summary of Significant Accounting Policies - Fair   HTML     64K 
                Value Measurements (Details)                                     
104: R60         New Accounting Pronouncements (Details)             HTML     46K  
115: R61         Acquisitions - Narrative (Details)                  HTML    109K  
65: R62         Acquisitions - Aggregate Consideration Paid or      HTML    103K 
                Payable and Allocation of Net Assets (Details)                   
17: R63         Acquisitions - Estimated Fair Values of             HTML     57K 
                Identifiable Intangible Assets and Related                       
                Weighted Average Amortization (Details)                          
101: R64         Acquisitions - Unaudited Supplemental Pro Forma     HTML     60K  
                Results of Operations (Details)                                  
112: R65         Goodwill and Other Intangible Assets - Summary of   HTML     73K  
                Changes in Goodwill (Details)                                    
62: R66         Goodwill and Other Intangible Assets - Narrative    HTML     44K 
                (Details)                                                        
14: R67         Goodwill and Other Intangible Assets - Other        HTML     78K 
                Intangible Assets (Details)                                      
100: R68         Goodwill and Other Intangible Assets - Estimated    HTML     56K  
                Future Aggregate Amortization Expense of                         
                Intangible Assets (Details)                                      
117: R69         Per Share Information - Basic and Diluted Earnings  HTML     52K  
                Per Share (Details)                                              
136: R70         Per Share Information - Narrative (Details)         HTML     45K  
86: R71         Detail of Certain Balance Sheet Accounts - Current  HTML     47K 
                and Long-Term Allowance for Doubtful Accounts                    
                (Details)                                                        
32: R72         Detail of Certain Balance Sheet Accounts -          HTML     82K 
                Property and Equipment (Details)                                 
49: R73         Detail of Certain Balance Sheet Accounts -          HTML     65K 
                Accounts Payable and Accrued Expenses (Details)                  
141: R74         Debt Obligations - Long-term Debt Obligations       HTML     58K  
                (Details)                                                        
89: R75         Debt Obligations - Current Maturities of Long-Term  HTML     46K 
                Debt and Short-Term Debt (Details)                               
37: R76         Debt Obligations - Senior Secured Credit Facility   HTML    173K 
                (Details)                                                        
54: R77         Debt Obligations - Information on Borrowings under  HTML     45K 
                Current and Prior Credit Facility and Applicable                 
                Interest Rates (Details)                                         
133: R78         Leases - Narrative (Details)                        HTML     66K  
91: R79         Leases - Components of Lease Costs (Details)        HTML     51K 
138: R80         Leases - Components of Leases in the Balance Sheet  HTML     57K  
                (Details)                                                        
87: R81         Leases - Future Minimum Lease Payments (Details)    HTML     97K 
34: R82         Leases - Future Minimum Payments under Operating    HTML     59K 
                Leases (Details)                                                 
52: R83         Leases - Other Information Related to Leases        HTML     50K 
                (Details)                                                        
139: R84         Income Taxes - Narrative (Details)                  HTML     90K  
88: R85         Income Taxes - Components of Income (Loss) Before   HTML     49K 
                Income Taxes (Details)                                           
36: R86         Income Taxes - Provision for Income Taxes           HTML     70K 
                (Details)                                                        
53: R87         Income Taxes - Effective Income Tax Rate            HTML     78K 
                Reconciliation (Details)                                         
135: R88         Income Taxes - Deferred Tax Assets and Liabilities  HTML     97K  
                (Details)                                                        
93: R89         Income Taxes - Net Deferred Income Tax Assets and   HTML     46K 
                Liabilities (Details)                                            
103: R90         Income Taxes - Reconciliation of Unrecognized Tax   HTML     55K  
                Benefit (Details)                                                
114: R91         Income Taxes - Balances of Unrecognized Tax         HTML     59K  
                Benefits (Details)                                               
64: R92         Equity - Exchangeable Shares (Details)              HTML     46K 
16: R93         Equity - Treasury Stock (Details)                   HTML     62K 
102: R94         Equity - Repurchases of Common Stock Under Stock    HTML     47K  
                Repurchase Programs (Details)                                    
113: R95         Equity - Non-controlling Interests (Details)        HTML     56K  
63: R96         Equity - Dividends (Details)                        HTML     45K 
15: R97         Stock-Based Compensation - Stock Incentive Plans    HTML     42K 
                (Details)                                                        
99: R98         Stock-Based Compensation - Restricted Stock and     HTML     60K 
                RSUs to be Settled in Common Stock (Details)                     
116: R99         Stock-Based Compensation - Summary of Restricted    HTML     65K  
                Stock and RSU to be Settled in Common Stock                      
                Activity (Details)                                               
83: R100        Stock-Based Compensation - PSUs to be Settled in    HTML     63K 
                Common Stock (Details)                                           
130: R101        Stock-Based Compensation - Grant Date Fair Value    HTML     52K  
                for Awards of Performance Units Inputs (Details)                 
59: R102        Stock-Based Compensation - RSUs to be Settled in    HTML     51K 
                Cash (Details)                                                   
41: R103        Employee Benefit Plans - Summary of Plan            HTML     91K 
                Information Relating to Participation in                         
                Multiemployer Pension Plans (Details)                            
82: R104        Employee Benefit Plans - Narrative (Details)        HTML     68K 
129: R105        Commitments and Contingencies - Investments in      HTML     48K  
                Affiliates and Other Entities (Details)                          
58: R106        Commitments and Contingencies - Contingent          HTML     44K 
                Consideration Liabilities (Details)                              
40: R107        Commitments and Contingencies - Committed           HTML     43K 
                Expenditures (Details)                                           
85: R108        Commitments and Contingencies - Legal Proceedings   HTML     96K 
                (Details)                                                        
127: R109        Commitments and Contingencies - Concentrations of   HTML     61K  
                Credit Risk (Details)                                            
108: R110        Commitments and Contingencies - Insurance           HTML     58K  
                (Details)                                                        
96: R111        Commitments and Contingencies - Letters of Credit   HTML     43K 
                (Details)                                                        
19: R112        Commitments and Contingencies - Performance Bonds   HTML     45K 
                and Parent Guarantees (Details)                                  
68: R113        Commitments and Contingencies - Indemnities         HTML     45K 
                (Details)                                                        
109: R114        Segment Information - Narrative (Details)           HTML     84K  
97: R115        Segment Information - Summarized Financial          HTML     63K 
                Information (Details)                                            
20: R116        Supplemental Cash Flow Information - Net Effects    HTML     62K 
                of Changes in Operating Assets and Liabilities,                  
                Net, on Cash Flows from Operating Activities                     
                (Details)                                                        
69: R117        Supplemental Cash Flow Information -                HTML     56K 
                Reconciliation of Cash, Cash Equivalents, and                    
                Restricted Cash (Details)                                        
111: R118        Supplemental Cash Flow Information - Supplemental   HTML     53K  
                Cash Flow Information Related to Leases (Details)                
94: R119        Supplemental Cash Flow Information - Additional     HTML     47K 
                Supplemental Cash Flow Information (Details)                     
35: R120        Supplemental Cash Flow Information - Narrative      HTML     44K 
                (Details)                                                        
51: R121        Quarterly Financial Data (Unaudited) -              HTML     70K 
                Consolidated Operating Results by Quarter                        
                (Details)                                                        
137: R122        Quarterly Financial Data (Unaudited) - Narrative    HTML     68K  
                (Details)                                                        
73: R9999       Uncategorized Items - pwr-123119x10k.htm            HTML     41K 
124: XML         IDEA XML File -- Filing Summary                      XML    267K  
78: XML         XBRL Instance -- pwr-123119x10k_htm                  XML   4.54M 
140: EXCEL       IDEA Workbook of Financial Reports                  XLSX    186K  
10: EX-101.CAL  XBRL Calculations -- pwr-20191231_cal                XML    462K 
11: EX-101.DEF  XBRL Definitions -- pwr-20191231_def                 XML   1.21M 
12: EX-101.LAB  XBRL Labels -- pwr-20191231_lab                      XML   3.06M 
13: EX-101.PRE  XBRL Presentations -- pwr-20191231_pre               XML   1.86M 
 9: EX-101.SCH  XBRL Schema -- pwr-20191231                          XSD    355K 
46: JSON        XBRL Instance as JSON Data -- MetaLinks              629±   964K 
122: ZIP         XBRL Zipped Folder -- 0001050915-20-000020-xbrl      Zip    700K  


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  


Exhibit 31.1
I, Earl C. Austin, Jr., certify that:
1.
I have reviewed this annual report on Form 10-K of Quanta Services, 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 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:
By:  
 
 
 
 
 
 
 
 
President, Chief Executive Officer and Chief Operating Officer
 
 
 
 
(Principal Executive Officer)
 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/28/204
For Period end:12/31/195,  SD
 List all Filings 


8 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/13/21  Quanta Services, Inc.             424B5                  1:829K                                   Donnelley … Solutions/FA
 9/09/21  Quanta Services, Inc.             424B5                  1:833K                                   Donnelley … Solutions/FA
 9/21/20  Quanta Services, Inc.             424B5                  1:835K                                   Donnelley … Solutions/FA
 9/17/20  Quanta Services, Inc.             424B5                  1:831K                                   Donnelley … Solutions/FA
 9/14/20  Quanta Services, Inc.             S-3ASR      9/14/20    5:920K                                   Donnelley … Solutions/FA
 8/20/20  SEC                               UPLOAD9/18/20    2:39K  Quanta Services, Inc.
 6/26/20  SEC                               UPLOAD9/18/20    2:50K  Quanta Services, Inc.
 5/05/20  SEC                               UPLOAD9/18/20    2:42K  Quanta Services, Inc.
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Filing Submission 0001050915-20-000020   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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