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NV5 Global, Inc. – ‘10-Q’ for 7/2/22 – ‘EX-31.1’

On:  Friday, 8/5/22, at 11:41am ET   ·   For:  7/2/22   ·   Accession #:  1628280-22-21277   ·   File #:  1-35849

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

 8/05/22  NV5 Global, Inc.                  10-Q        7/02/22   82:7.9M                                   Workiva Inc Wde… FA01/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.57M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
10: R1          Cover                                               HTML     76K 
11: R2          Consolidated Balance Sheets (Unaudited)             HTML    127K 
12: R3          Consolidated Balance Sheets (Unaudited)             HTML     40K 
                (Parentheticals)                                                 
13: R4          Consolidated Statements of Net Income and           HTML    105K 
                Comprehensive Income (Unaudited)                                 
14: R5          Consolidated Statements of Changes in               HTML     82K 
                Stockholders? Equity (Unaudited)                                 
15: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    122K 
16: R7          Organization and Nature of Business Operations      HTML     36K 
17: R8          Summary of Significant Accounting Policies          HTML     35K 
18: R9          Recent Accounting Pronouncements                    HTML     35K 
19: R10         Earnings per Share                                  HTML     41K 
20: R11         Business Acquisitions                               HTML     72K 
21: R12         Billed and Unbilled Receivables                     HTML     33K 
22: R13         Property and Equipment, net                         HTML     34K 
23: R14         Goodwill and Intangible Assets                      HTML     61K 
24: R15         Accrued Liabilities                                 HTML     33K 
25: R16         Notes Payable and Other Obligations                 HTML     45K 
26: R17         Contingent Consideration                            HTML     35K 
27: R18         Commitments and Contingencies                       HTML     28K 
28: R19         Stock-Based Compensation                            HTML     34K 
29: R20         Income Taxes                                        HTML     28K 
30: R21         Reportable Segments                                 HTML    192K 
31: R22         Leases                                              HTML    172K 
32: R23         Employee Benefit Plan                               HTML     28K 
33: R24         Summary of Significant Accounting Policies          HTML     44K 
                (Policies)                                                       
34: R25         Earnings per Share (Tables)                         HTML     37K 
35: R26         Business Acquisitions (Tables)                      HTML     68K 
36: R27         Billed and Unbilled Receivables (Tables)            HTML     33K 
37: R28         Property and Equipment, net (Tables)                HTML     33K 
38: R29         Goodwill and Intangible Assets (Tables)             HTML     66K 
39: R30         Accrued Liabilities (Tables)                        HTML     32K 
40: R31         Notes Payable and Other Obligations (Tables)        HTML     37K 
41: R32         Contingent Consideration (Tables)                   HTML     33K 
42: R33         Stock-Based Compensation (Tables)                   HTML     30K 
43: R34         Reportable Segments (Tables)                        HTML    194K 
44: R35         Leases (Tables)                                     HTML    116K 
45: R36         Summary of Significant Accounting Policies -        HTML     34K 
                Revenue Recognition (Details)                                    
46: R37         Summary of Significant Accounting Policies -        HTML     27K 
                Contract Balances (Details)                                      
47: R38         Earnings per Share - Narrative (Details)            HTML     42K 
48: R39         Earnings per Share - Schedule of Earnings Per       HTML     47K 
                Share, Basic and Diluted (Details)                               
49: R40         Business Acquisitions - Narrative (Details)         HTML     44K 
50: R41         Business Acquisitions - Summary of the Fair Values  HTML     68K 
                of Assets Acquired and Liabilities Assumed                       
                (Details)                                                        
51: R42         Business Acquisitions - Results of Operations From  HTML     26K 
                any Business Acquired (Details)                                  
52: R43         Business Acquisitions - Pro Forma Consolidated      HTML     32K 
                Results of Operations (Details)                                  
53: R44         Billed and Unbilled Receivables (Details)           HTML     36K 
54: R45         Property and Equipment, net (Details)               HTML     39K 
55: R46         Property and Equipment, net - Narrative (Details)   HTML     27K 
56: R47         Goodwill and Intangible Assets - Schedule of        HTML     39K 
                Goodwill (Details)                                               
57: R48         Goodwill and Intangible Assets - Schedule of        HTML     57K 
                Finite-Lived Intangible Assets (Details)                         
58: R49         Goodwill and Intangible Assets - Narrative          HTML     39K 
                (Details)                                                        
59: R50         Accrued Liabilities (Details)                       HTML     37K 
60: R51         Notes Payable and Other Obligations - Summary of    HTML     42K 
                Notes Payable and Other Obligations (Details)                    
61: R52         Notes Payable and Other Obligations - Narrative     HTML     65K 
                (Details)                                                        
62: R53         Contingent Consideration (Details)                  HTML     36K 
63: R54         Stock-Based Compensation - Narrative (Details)      HTML     51K 
64: R55         Stock-Based Compensation - Restricted Stock Awards  HTML     47K 
                (Details)                                                        
65: R56         Income Taxes (Details)                              HTML     26K 
66: R57         Reportable Segments - Narrative (Details)           HTML     26K 
67: R58         Reportable Segments - Summarized Financial          HTML     53K 
                Information (Details)                                            
68: R59         Reportable Segments - Revenue From Contracts With   HTML     47K 
                Customers by Geographic Location (Details)                       
69: R60         Reportable Segments - Revenue by Customer Type      HTML     47K 
                (Details)                                                        
70: R61         Reportable Segments - Revenue by Contract Type      HTML     47K 
                (Details)                                                        
71: R62         Leases - Narrative (Details)                        HTML     26K 
72: R63         Leases - Schedule of Supplemental Balance Sheet     HTML     56K 
                Information (Details)                                            
73: R64         Leases - Schedule of Lease Term and Discount Rate   HTML     33K 
                (Details)                                                        
74: R65         Leases - Schedule of Supplemental Cash Flow         HTML     31K 
                Information (Details)                                            
75: R66         Leases - Schedule of Lease Cost (Details)           HTML     34K 
76: R67         Leases - Schedule of Maturities of Lease            HTML     62K 
                Liabilities (Details)                                            
77: R68         Employee Benefit Plan (Details)                     HTML     35K 
80: XML         IDEA XML File -- Filing Summary                      XML    147K 
78: XML         XBRL Instance -- nvee-20220702_htm                   XML   2.30M 
79: EXCEL       IDEA Workbook of Financial Reports                  XLSX    133K 
 6: EX-101.CAL  XBRL Calculations -- nvee-20220702_cal               XML    217K 
 7: EX-101.DEF  XBRL Definitions -- nvee-20220702_def                XML    412K 
 8: EX-101.LAB  XBRL Labels -- nvee-20220702_lab                     XML   1.43M 
 9: EX-101.PRE  XBRL Presentations -- nvee-20220702_pre              XML    830K 
 5: EX-101.SCH  XBRL Schema -- nvee-20220702                         XSD    157K 
81: JSON        XBRL Instance as JSON Data -- MetaLinks              376±   560K 
82: ZIP         XBRL Zipped Folder -- 0001628280-22-021277-xbrl      Zip    351K 


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


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Exhibit 31.1
CERTIFICATION
I, Dickerson Wright, certify that:
1.I have reviewed this Quarterly Report on Form 10-Q for the period ended July 2, 2022 of NV5 Global, 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.
Date: August 5, 2022
/s/ Dickerson Wright
Dickerson Wright
Chairman & Chief Executive Officer,
(Principal Executive Officer)



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/5/22None on these Dates
For Period end:7/2/22
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Filing Submission 0001628280-22-021277   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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