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As Of Filer Filing For·On·As Docs:Size 3/09/20 Vse Corp 10-K 12/31/19 87:8.5M |
Document/Exhibit Description Pages Size
1: 10-K Vse Corporation 2019 Form 10-K HTML 765K
2: EX-4.2 Exhibit 4.2 Description of Securities Registered HTML 33K
3: EX-21.1 Exhibit 21.1 Subsidiaries of the Registrant HTML 26K
4: EX-23.1 Exhibit 23.1 Consent of Independent Registered HTML 24K
Public Accounting Firm
5: EX-23.2 Exhibit 23.2 Consent of Independent Registered HTML 25K
Public Accounting Firm
6: EX-31.1 Exhibit 31.1 Section 302 CEO Certification HTML 31K
7: EX-31.2 Exhibit 31.2 Section 302 CFO and Pao Certification HTML 30K
8: EX-32.1 Exhibit 32.1 Section 906 CEO Certification HTML 25K
9: EX-32.2 Exhibit 32.2 Section 906 CFO and Pao Certification HTML 25K
46: R1 Document and Entity Information HTML 57K
71: R2 Consolidated Balance Sheets HTML 113K
62: R3 Consolidated Balance Sheets (Parenthetical) HTML 33K
18: R4 Consolidated Statements of Income HTML 80K
45: R5 Consolidated Statements of Comprehensive Income HTML 42K
69: R6 Consolidated Statements of Stockholders' Equity HTML 61K
60: R7 Consolidated Statements of Stockholders' Equity HTML 26K
(Parenthetical)
20: R8 Consolidated Statements of Cash Flows HTML 109K
43: R9 Nature of Business and Significant Accounting HTML 90K
Policies
34: R10 Acquisition HTML 66K
28: R11 Revenue Recognition HTML 99K
50: R12 Receivables and Unbilled Receivables HTML 35K
80: R13 Other Current Assets and Other Assets HTML 26K
33: R14 Property and Equipment HTML 40K
27: R15 Goodwill and Intangible Assets HTML 86K
49: R16 Debt HTML 53K
79: R17 Accrued Expenses and Other Current Liabilities HTML 26K
35: R18 Stock-Based Compensation Plans HTML 56K
26: R19 Income Taxes HTML 110K
68: R20 Commitments and Contingencies HTML 56K
77: R21 Business Segments and Customer Information HTML 132K
48: R22 Capital Stock HTML 26K
23: R23 401(k) Plan HTML 28K
67: R24 Fair Value Measurements HTML 47K
76: R25 Selected Quarterly Data (Unaudited) HTML 108K
47: R26 Subsequent Events HTML 27K
22: R27 Nature of Business and Significant Accounting HTML 140K
Policies (Policies)
66: R28 Nature of Business and Significant Accounting HTML 34K
Policies (Tables)
78: R29 Acquisition (Tables) HTML 61K
82: R30 Revenue Recognition (Tables) HTML 90K
51: R31 Receivables and Unbilled Receivables (Tables) HTML 32K
24: R32 Property and Equipment (Tables) HTML 39K
31: R33 Goodwill and Intangible Assets (Tables) HTML 90K
83: R34 Debt (Tables) HTML 51K
52: R35 Stock-Based Compensation Plans (Tables) HTML 48K
25: R36 Income Taxes (Tables) HTML 112K
32: R37 Commitments and Contingencies (Tables) HTML 48K
81: R38 Business Segments and Customer Information HTML 129K
(Tables)
53: R39 Fair Value Measurements (Tables) HTML 40K
72: R40 Selected Quarterly Data (Unaudited) (Tables) HTML 107K
58: R41 Nature of Business and Significant Accounting HTML 78K
Policies - Narrative (Details)
19: R42 Nature of Business and Significant Accounting HTML 35K
Policies - Earnings Per Share (Details)
42: R43 Acquisition - Narrative (Details) HTML 77K
73: R44 Acquisition - Schedule of Business Acquisition HTML 74K
(Details)
59: R45 Acquisition - Business Acquisition, Pro Forma HTML 33K
Information (Details)
21: R46 Revenue Recognition - Disaggregation of Revenue HTML 93K
(Details)
44: R47 Revenue Recognition - Narrative (Details) HTML 44K
70: R48 Revenue Recognition - Performance Obligations HTML 32K
(Details)
61: R49 Receivables and Unbilled Receivables (Details) HTML 38K
56: R50 Property and Equipment (Details) HTML 48K
86: R51 Goodwill and Intangible Assets (Details) HTML 82K
37: R52 Debt (Details) HTML 87K
30: R53 Accrued Expenses and Other Current Liabilities HTML 26K
(Details)
55: R54 Stock-Based Compensation Plans (Details) HTML 77K
85: R55 Income Taxes (Details) HTML 151K
36: R56 Commitments and Contingencies - Narrative HTML 45K
(Details)
29: R57 Commitments and Contingencies - Components of HTML 32K
Lease Expense (Details)
54: R58 Commitments and Contingencies - Maturities of HTML 46K
Operating Lease Liabilities (Details)
87: R59 Business Segments and Customer Information - HTML 41K
Narrative (Details)
39: R60 Business Segments and Customer Information HTML 74K
(Details)
17: R61 Business Segments and Customer Information - Major HTML 44K
Customers (Details)
64: R62 Business Segments and Customer Information - HTML 35K
Geographic Area (Details)
75: R63 Capital Stock (Details) HTML 28K
38: R64 401(k) Plan (Details) HTML 25K
16: R65 Fair Value Measurements - Liabilities and Assets HTML 44K
Measured at Fair Value (Details)
63: R66 Fair Value Measurements (Details) HTML 41K
74: R67 Selected Quarterly Data (Unaudited) (Details) HTML 62K
40: R68 Subsequent Events (Details) HTML 35K
84: R9999 Uncategorized Items - vsec-20191231.xml HTML 29K
41: XML IDEA XML File -- Filing Summary XML 150K
57: EXCEL IDEA Workbook of Financial Reports XLSX 95K
10: EX-101.INS XBRL Instance -- vsec-20191231 XML 2.51M
12: EX-101.CAL XBRL Calculations -- vsec-20191231_cal XML 277K
13: EX-101.DEF XBRL Definitions -- vsec-20191231_def XML 562K
14: EX-101.LAB XBRL Labels -- vsec-20191231_lab XML 1.58M
15: EX-101.PRE XBRL Presentations -- vsec-20191231_pre XML 935K
11: EX-101.SCH XBRL Schema -- vsec-20191231 XSD 156K
65: ZIP XBRL Zipped Folder -- 0000102752-20-000016-xbrl Zip 235K
| Exhibit |
(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 |
(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: | /s/ Thomas R. Loftus | ||
Executive Vice President and Chief Financial Officer | |||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/9/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/21/23 Vse Corp. 424B2 2:431K Donnelley … Solutions/FA 7/19/23 Vse Corp. 424B5 1:401K Donnelley … Solutions/FA |