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US Ecology Holdings, Inc. – ‘10-K’ for 12/31/15 – ‘EXCEL’

On:  Monday, 2/29/16, at 2:51pm ET   ·   For:  12/31/15   ·   Accession #:  1047469-16-10575   ·   File #:  0-11688

Previous ‘10-K’:  ‘10-K’ on 3/2/15 for 12/31/14   ·   Next:  ‘10-K’ on 2/27/17 for 12/31/16   ·   Latest:  ‘10-K’ on 2/28/19 for 12/31/18   ·   2 References:   

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

 2/29/16  US Ecology Holdings, Inc.         10-K       12/31/15  106:13M                                    Toppan Merrill-FA

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   1.24M 
 3: EX-10.10    Material Contract                                   HTML    143K 
 4: EX-10.11    Material Contract                                   HTML    143K 
 5: EX-10.12    Material Contract                                   HTML    143K 
 6: EX-10.13    Material Contract                                   HTML    140K 
 2: EX-10.8     Material Contract                                   HTML    140K 
 8: EX-21       Subsidiaries List                                   HTML     33K 
 9: EX-23.1     Consent of Experts or Counsel                       HTML     29K 
 7: EX-12.1     Statement re: Computation of Ratios                 HTML     53K 
10: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
11: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
12: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
13: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
20: R1          Document and Entity Information                     HTML     56K 
21: R2          Consolidated Balance Sheets                         HTML    124K 
22: R3          Consolidated Balance Sheets (Parenthetical)         HTML     36K 
23: R4          Consolidated Statements of Operations               HTML     83K 
24: R5          Consolidated Statements of Comprehensive Income     HTML     41K 
25: R6          Consolidated Statements of Comprehensive Income     HTML     31K 
                (Parenthetical)                                                  
26: R7          Consolidated Statements of Cash Flows               HTML    149K 
27: R8          Consolidated Statements of Cash Flows               HTML     28K 
                (Parenthetical)                                                  
28: R9          Consolidated Statements of Stockholders' Equity     HTML     87K 
29: R10         Consolidated Statements of Stockholders' Equity     HTML     30K 
                (Parenthetical)                                                  
30: R11         Description of Business                             HTML     36K 
31: R12         Summary of Significant Accounting Policies          HTML     70K 
32: R13         Use of Estimates                                    HTML     41K 
33: R14         Business Combinations                               HTML    120K 
34: R15         Divestiture                                         HTML     62K 
35: R16         Accumulated Other Comprehensive Income (Loss)       HTML     77K 
36: R17         Disclosure of Supplemental Cash Flow Information    HTML     51K 
37: R18         Fair Value Measurements                             HTML    151K 
38: R19         Concentrations and Credit Risk                      HTML     34K 
39: R20         Receivables                                         HTML     73K 
40: R21         Property and Equipment                              HTML     60K 
41: R22         Goodwill and Intangible Assets                      HTML    175K 
42: R23         Employee Benefit Plans                              HTML     51K 
43: R24         Closure and Post-Closure Obligations                HTML     84K 
44: R25         Debt                                                HTML     87K 
45: R26         Income Taxes                                        HTML    212K 
46: R27         Commitments and Contingencies                       HTML     48K 
47: R28         Equity                                              HTML    142K 
48: R29         Earnings Per Share                                  HTML    108K 
49: R30         Segment Reporting                                   HTML    296K 
50: R31         Quarterly Financial Data (Unaudited)                HTML     96K 
51: R32         Subsequent Event                                    HTML     30K 
52: R33         Summary of Significant Accounting Policies          HTML    135K 
                (Policies)                                                       
53: R34         Summary of Significant Accounting Policies          HTML     34K 
                (Tables)                                                         
54: R35         Business Combination (Tables)                       HTML    114K 
55: R36         Divestiture (Tables)                                HTML     59K 
56: R37         Accumulated Other Comprehensive Income (Loss)       HTML     73K 
                (Tables)                                                         
57: R38         Disclosure of Supplemental Cash Flow Information    HTML     50K 
                (Tables)                                                         
58: R39         Fair Value Measurements (Tables)                    HTML    144K 
59: R40         Receivables (Tables)                                HTML     73K 
60: R41         Property and Equipment (Tables)                     HTML     57K 
61: R42         Goodwill and Intangible Assets (Tables)             HTML    175K 
62: R43         Employee Benefit Plans (Tables)                     HTML     38K 
63: R44         Closure and Post-Closure Obligations (Tables)       HTML     81K 
64: R45         Debt (Tables)                                       HTML     82K 
65: R46         Income Taxes (Tables)                               HTML    214K 
66: R47         Commitments and Contingencies (Tables)              HTML     44K 
67: R48         Equity (Tables)                                     HTML    142K 
68: R49         Earnings Per Share (Tables)                         HTML    107K 
69: R50         Segment Reporting (Tables)                          HTML    289K 
70: R51         Quarterly Financial Data (Unaudited) (Tables)       HTML     94K 
71: R52         Description of Business (Details)                   HTML     31K 
72: R53         Summary of Significant Accounting Policies          HTML     67K 
                (Details)                                                        
73: R54         Summary of Significant Accounting Policies -        HTML     54K 
                Intangible Assets (Details)                                      
74: R55         Summary of Signifincant Accounting Policies -       HTML     41K 
                Deferred Financing Costs (Details)                               
75: R56         Business Combination (Details)                      HTML    130K 
76: R57         Divestiture (Details)                               HTML    101K 
77: R58         Accumulated Other Comprehensive Income (Loss)       HTML     50K 
                (Details)                                                        
78: R59         Accumulated Other Comprehensive Income (Loss) -     HTML     41K 
                Interest Expense (Details)                                       
79: R60         Disclosure of Supplemental Cash Flow Information    HTML     43K 
                (Details)                                                        
80: R61         Fair Value Measurements (Details)                   HTML     54K 
81: R62         Concentrations and Credit Risk (Details)            HTML     48K 
82: R63         Receivables (Details)                               HTML     54K 
83: R64         Property and Equipment (Details)                    HTML     52K 
84: R65         Goodwill and Intangible Assets (Details)            HTML    130K 
85: R66         Employee Benefit Plans (Details)                    HTML     59K 
86: R67         Closure and Post-Closure Obligations (Details)      HTML     33K 
87: R68         Closure and Post-Closure Obligations - Fair Value   HTML     34K 
                Assumptions (Details)                                            
88: R69         Closure and Post-Closure Obligations - Changes      HTML     68K 
                (Details)                                                        
89: R70         Debt (Details)                                      HTML    131K 
90: R71         Income Taxes (Details)                              HTML     82K 
91: R72         Income Taxes - Deferred Tax Assets and Liabilities  HTML     78K 
                (Details)                                                        
92: R73         Income Taxes - Domestic and Foreign Components      HTML     50K 
                (Details)                                                        
93: R74         Commitments and Contingencies (Details)             HTML     49K 
94: R75         EQUITY - OMNIBUS PLAN AND PSUs (Details)            HTML     66K 
95: R76         Equity - Stock Options and Restricted Stock Plans   HTML    144K 
                (Details)                                                        
96: R77         Equity - Share-Based Compensation Expense           HTML     49K 
                (Details)                                                        
97: R78         Equity - Public Common Stock Offering (Details)     HTML     40K 
98: R79         Earnings Per Share (Details)                        HTML     56K 
99: R80         Segment Reporting (Details)                         HTML     91K 
100: R81         Segment Reporting - Reconciliation of Ebitda        HTML     82K  
                (Details)                                                        
101: R82         Segment Reporting - Revenue and Long-Lived Assets   HTML     42K  
                (Details)                                                        
102: R83         Quarterly Financial Data (Unaudited) (Details)      HTML     48K  
103: R84         Subsequent Event (Details)                          HTML     39K  
105: XML         IDEA XML File -- Filing Summary                      XML    181K  
104: EXCEL       IDEA Workbook of Financial Reports                  XLSX    114K  
14: EX-101.INS  XBRL Instance -- ecol-20151231                       XML   4.15M 
16: EX-101.CAL  XBRL Calculations -- ecol-20151231_cal               XML    266K 
17: EX-101.DEF  XBRL Definitions -- ecol-20151231_def                XML    810K 
18: EX-101.LAB  XBRL Labels -- ecol-20151231_lab                     XML   1.91M 
19: EX-101.PRE  XBRL Presentations -- ecol-20151231_pre              XML   1.33M 
15: EX-101.SCH  XBRL Schema -- ecol-20151231                         XSD    203K 
106: ZIP         XBRL Zipped Folder -- 0001047469-16-010575-xbrl      Zip    260K  


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


2 Subsequent Filings that Reference this Filing

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

 8/04/16  SEC                               UPLOAD9/24/17    1:38K  US Ecology Holdings, Inc.
 7/14/16  SEC                               UPLOAD9/24/17    1:60K  US Ecology Holdings, Inc.
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