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As Of Filer Filing For·On·As Docs:Size 3/02/20 EPAM Systems, Inc. 10-K 12/31/19 124:18M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.42M
2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 58K
3: EX-10.34 Material Contract HTML 55K
4: EX-21.1 Subsidiaries List HTML 45K
5: EX-23.1 Consent of Experts or Counsel HTML 34K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
110: R1 Document and Entity Information HTML 99K
65: R2 Consolidated Balance Sheets HTML 124K
23: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
94: R4 Consolidated Statements of Income and HTML 113K
Comprehensive Income
107: R5 Consolidated Statements of Changes in HTML 114K
Stockholders' Equity
62: R6 Consolidated Statements of Cash Flows HTML 135K
20: R7 Consolidated Statements of Cash Flows Consolidated HTML 60K
Statements of Cash Flows (Reconciliation)
93: R8 Business and Summary of Significant Accounting HTML 137K
Policies
111: R9 Acquisitions HTML 108K
81: R10 Goodwill and Intangible Assets, Net HTML 136K
122: R11 Property and Equipment, Net HTML 63K
50: R12 Accrued Expenses and Other Current Liabilities HTML 46K
37: R13 Income Taxes HTML 171K
82: R14 Leases HTML 69K
123: R15 Long-Term Debt HTML 53K
51: R16 Revenues (Notes) HTML 228K
39: R17 Derivative Financial Instruments HTML 67K
80: R18 Fair Value Measurements HTML 190K
124: R19 Stock-Based Compensation HTML 302K
55: R20 Earnings Per Share HTML 67K
16: R21 Commitments and Contingencies HTML 40K
83: R22 Segment Information HTML 144K
98: R23 Quarterly Financial Data (Unaudited) HTML 153K
58: R24 Subsequent Events (Notes) HTML 37K
19: R25 Valuation and Qualifying Accounts HTML 66K
85: R26 Business and Significant Accounting Policies HTML 174K
(Policies)
100: R27 Revenues (Policies) HTML 36K
59: R28 Segment Information (Policies) HTML 36K
15: R29 Business and Significant Accounting Policies HTML 84K
(Tables)
41: R30 Acquisitions (Tables) HTML 95K
54: R31 Goodwill and Intangible Assets, Net (Tables) HTML 141K
121: R32 Property and Equipment, Net (Tables) HTML 60K
79: R33 Accrued Expenses and Other Current Liabilities HTML 46K
(Tables)
40: R34 Income Taxes (Tables) HTML 155K
53: R35 Leases (Tables) HTML 70K
120: R36 Long-Term Debt (Tables) HTML 50K
78: R37 Revenues (Tables) HTML 227K
42: R38 Derivative Financial Instruments (Tables) HTML 67K
52: R39 Fair Value Measurements (Tables) HTML 184K
22: R40 Stock-Based Compensation (Tables) HTML 293K
64: R41 Earnings Per Share (Tables) HTML 65K
109: R42 Segment Information (Tables) HTML 147K
96: R43 Quarterly Financial Data (Unaudited) (Tables) HTML 153K
21: R44 Valuation and Qualifying Accounts (Tables) HTML 64K
63: R45 Business and Summary of Significant Accounting HTML 69K
Policies (Impact of Reclassifications on the
Consolidated Balance Sheet) (Details)
108: R46 Business and Summary of Significant Accounting HTML 38K
Policies (Impact of Reclassifications on the
Consolidated Balance Sheet Allowance) (Details)
95: R47 Business and Summary of Significant Accounting HTML 39K
Policies (Property and Equipment) (Details)
24: R48 Business and Summary of Significant Accounting HTML 35K
Policies (Goodwill and Other Indefinite-Lived
Intangible Assets) (Details)
60: R49 Business and Summary of Significant Accounting HTML 61K
Policies (Effect of Adoption of Topic 606)
(Details)
43: R50 Business and Summary of Significant Accounting HTML 43K
Policies (Concentration by Contract Types)
(Details)
31: R51 Business and Summary of Significant Accounting HTML 45K
Policies (Risks and Uncertainties) (Details)
76: R52 Business and Summary of Significant Accounting HTML 41K
Policies (Lease) (Details)
118: R53 Acquisitions (Narrative) (Details) HTML 72K
44: R54 Acquisitions (Fair Values of Net Assets Acquired HTML 109K
and Liabilities Assumed) (Details)
32: R55 Acquisitions (Fair Values and Useful Lives of HTML 72K
Intangible Assets Acquired) (Details)
77: R56 Acquisitions (Income Statement Effect) (Details) HTML 45K
119: R57 Goodwill and Intangible Assets, Net (Goodwill Roll HTML 74K
Forward) (Details)
45: R58 Goodwill and Intangible Assets, Net (Goodwill HTML 42K
Accumulated Impaitment Losses) (Details)
30: R59 Goodwill and Intangible Assets, Net (Intangible HTML 78K
Assets Components and Amortization Expense
Recognized) (Details)
90: R60 Goodwill and Intangible Assets, Net (Estimated HTML 51K
Amortization Expense) (Details)
102: R61 Property and Equipment, Net (Components of HTML 78K
Property and Equipment and Depreciation) (Details)
67: R62 Accrued Expenses and Other Current Liabilities HTML 47K
(Components of Accrued expenses and other current
liabilities) (Details)
26: R63 Income Taxes (Income/(Loss) before Provision for HTML 45K
Income Taxes) (Details)
91: R64 Income Taxes (Provision for Income Taxes) HTML 62K
(Details)
103: R65 Income Taxes (U.S. Tax Act Effect) (Details) HTML 78K
68: R66 Income Taxes (Effective Tax Rate Reconciliation) HTML 96K
(Details)
27: R67 Income Taxes (Income Tax Holiday) (Details) HTML 48K
88: R68 Income Taxes (Deferred Income Taxes) (Details) HTML 106K
106: R69 Income Taxes (Operating Loss Carryforwards) HTML 55K
(Details)
116: R70 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 46K
72: R71 Leases (Narrative) (Details) HTML 53K
35: R72 Leases (Components of Lease Expenses) (Details) HTML 45K
48: R73 Leases (Rent Expenses for Prior Periods) (Details) HTML 35K
115: R74 Leases (Supplemental Cash Flow Information) HTML 45K
(Details)
71: R75 Leases (Weighted Average Remaining Lease Term and HTML 40K
Discount Rate) (Details)
34: R76 Leases (Maturity of Operating Lease Liabilities) HTML 52K
(Details)
47: R77 Long-Term Debt (Details) HTML 90K
112: R78 Revenues (Disaggregation of Revenues) (Details) HTML 194K
74: R79 Revenues (Timing of Revenue Recognition) (Details) HTML 46K
117: R80 Revenues (Contract Assets and Liabilities) HTML 50K
(Details)
73: R81 Derivative Financial Instruments (Fair Value of HTML 52K
Derivative Instruments) (Details)
36: R82 Derivative Financial Instruments (Changes in the HTML 55K
Fair Value of Derivative Instruments) (Details)
49: R83 Fair Value Measurements (Assets and Liabilities at HTML 72K
Fair Value on a Recurring Basis) (Details)
114: R84 Fair Value Measurements (Narrative) (Details) HTML 60K
70: R85 Fair Value Measurements (Reconciliation of HTML 66K
Acquisition-Related Contractual Contingent
Liabilities Using Significant Unobservable Inputs)
(Details)
33: R86 Fair Value Measurements (Reported Amounts and HTML 78K
Estimated Fair Values of the Financial Assets and
Liabilities for Which Disclosure of Fair Value is
Required) (Details)
46: R87 Stock-Based Compensation (Costs Related to Stock HTML 46K
Compensation Plans) (Details)
113: R88 Stock-Based Compensation (Equity Plans) (Details) HTML 53K
75: R89 Stock-Based Compensation (Stock Option Activity) HTML 101K
(Details)
89: R90 Stock-Based Compensation (Black Scholes Option HTML 45K
Valuation Model Assumptions) (Details)
101: R91 Stock-Based Compensation (Stock Options Additional HTML 49K
Information) (Details)
66: R92 Stock-Based Compensation (Retricted Stock and HTML 120K
Restricted Stock Units Activity) (Details)
25: R93 Stock-Based Compensation (Fair Value of Restricted HTML 55K
Stock and Restricted Stock Units Vested) (Details)
92: R94 Stock-Based Compensation (Retricted Stock and HTML 70K
Restricted Stock Units Additional Information)
(Details)
104: R95 Earnings Per Share (Earning per share) (Details) HTML 78K
69: R96 Commitments and Contingencies (Building HTML 41K
Acquisition Commitment) (Details)
28: R97 Segment Information (Revenues from External HTML 56K
Customers and Operating Profit/(Loss) Before
Unallocated Expenses) (Details)
87: R98 Segment Information (Major Customers) (Details) HTML 39K
105: R99 Segment Information (Reconciliation of Segment HTML 68K
Operating Profit to Consolidated Income Before
Provision for Income Taxes (Details)
17: R100 Segment Information (Reclassification) (Details) HTML 37K
56: R101 Segment Information (Geographical Information of HTML 58K
Long-Lived Assets Based on Physical Location)
(Details)
99: R102 Segment Information (Revenues by Customer HTML 63K
Location) (Details)
84: R103 Quarterly Financial Data (Unaudited) (Quaterly HTML 92K
Financial Data) (Details)
18: R104 Subsequent Events (Narrative) (Details) HTML 54K
57: R105 Valuation and Qualifying Accounts (Valuation and HTML 46K
Qualifying Accounts) (Details)
29: XML IDEA XML File -- Filing Summary XML 239K
61: XML XBRL Instance -- epam-20191231x10k_htm XML 5.45M
38: EXCEL IDEA Workbook of Financial Reports XLSX 153K
11: EX-101.CAL XBRL Calculations -- epam-20191231_cal XML 291K
12: EX-101.DEF XBRL Definitions -- epam-20191231_def XML 1.30M
13: EX-101.LAB XBRL Labels -- epam-20191231_lab XML 2.61M
14: EX-101.PRE XBRL Presentations -- epam-20191231_pre XML 1.74M
10: EX-101.SCH XBRL Schema -- epam-20191231 XSD 250K
97: JSON XBRL Instance as JSON Data -- MetaLinks 541± 846K
86: ZIP XBRL Zipped Folder -- 0001352010-20-000012-xbrl Zip 529K
| Exhibit |
1. | I have reviewed this annual report on Form 10-K of EPAM Systems, 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(s) 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(s) 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. |
/s/ Jason Peterson | |
Senior Vice President, Chief Financial Officer and Treasurer (principal
financial officer) | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 3/2/20 | 4 | ||
| Filed on: | 2/28/20 | |||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/21 EPAM Systems, Inc. 10-K 12/31/20 125:17M 9/24/20 EPAM Systems, Inc. S-3ASR 9/24/20 3:365K Donnelley … Solutions/FA |