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NV5 Global, Inc. – ‘10-Q’ for 3/28/20 – ‘JSON’

On:  Thursday, 5/7/20, at 4:25pm ET   ·   For:  3/28/20   ·   Accession #:  1628280-20-6964   ·   File #:  1-35849

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

 5/07/20  NV5 Global, Inc.                  10-Q        3/28/20   80:8.1M                                   Workiva Inc Wde… FA01/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    984K 
 2: EX-10.1     Material Contract                                   HTML     89K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
28: R1          Cover Page                                          HTML     78K 
74: R2          Consolidated Balance Sheets (Unaudited)             HTML    115K 
47: R3          Consolidated Balance Sheets (Unaudited)             HTML     42K 
                (Parentheticals)                                                 
20: R4          Consolidated Statements of Net Income and           HTML     88K 
                Comprehensive Income (Unaudited)                                 
30: R5          Consolidated Statements of Changes in               HTML     61K 
                Stockholders' Equity (Unaudited)                                 
76: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    116K 
49: R7          Organization and Nature of Business Operations      HTML     37K 
17: R8          Summary of Significant Accounting Policies          HTML     45K 
31: R9          Earnings Per Share                                  HTML     40K 
22: R10         Business Acquisitions                               HTML    101K 
32: R11         Billed and Unbilled Receivables                     HTML     37K 
71: R12         Property and Equipment, net                         HTML     38K 
45: R13         Goodwill and Intangible Assets                      HTML     95K 
24: R14         Accrued Liabilities                                 HTML     37K 
33: R15         Notes Payable and Other Obligations                 HTML     98K 
72: R16         Contingent Consideration                            HTML     38K 
46: R17         Commitments and Contingencies                       HTML     26K 
21: R18         Stock-Based Compensation                            HTML     38K 
34: R19         Income Taxes                                        HTML     28K 
67: R20         Reportable Segments                                 HTML    140K 
61: R21         Leases                                              HTML    196K 
15: R22         Summary of Significant Accounting Policies          HTML     48K 
                (Policies)                                                       
43: R23         Earnings Per Share (Tables)                         HTML     37K 
68: R24         Business Acquisitions (Tables)                      HTML     85K 
62: R25         Billed and Unbilled Receivables (Tables)            HTML     37K 
16: R26         Property and Equipment, net (Tables)                HTML     37K 
44: R27         Goodwill and Intangible Assets (Tables)             HTML     94K 
69: R28         Accrued Liabilities (Tables)                        HTML     37K 
60: R29         Notes Payable and Other Obligations (Tables)        HTML     55K 
50: R30         Contingent Consideration (Tables)                   HTML     37K 
77: R31         Stock-Based Compensation (Tables)                   HTML     34K 
29: R32         Reportable Segments (Tables)                        HTML    145K 
19: R33         Leases (Tables)                                     HTML    134K 
48: R34         Summary of Significant Accounting Policies -        HTML     33K 
                Revenue Recognition (Details)                                    
75: R35         Summary of Significant Accounting Policies -        HTML     27K 
                Leases (Details)                                                 
27: R36         Earnings Per Share - Narrative (Details)            HTML     28K 
18: R37         Earnings Per Share - Schedule of Earnings Per       HTML     40K 
                Share, Basic and Diluted (Details)                               
51: R38         Business Acquisitions - Narrative (Details)         HTML    127K 
73: R39         Business Acquisitions - Summary of the fair values  HTML     97K 
                of assets acquired and liabilities assumed                       
                (Details)                                                        
57: R40         Business Acquisitions - Results of operations from  HTML     27K 
                any business acquired (Details)                                  
65: R41         Business Acquisitions - Pro forma consolidated      HTML     33K 
                results of operations (Details)                                  
41: R42         Billed and Unbilled Receivables (Details)           HTML     40K 
14: R43         Property and Equipment, net - Narrative (Details)   HTML     25K 
56: R44         Property and Equipment, net (Details)               HTML     41K 
64: R45         Goodwill and Intangible Assets - Schedule of        HTML     35K 
                Goodwill (Details)                                               
40: R46         Goodwill and Intangible Assets (Details)            HTML     40K 
13: R47         Goodwill and Intangible Assets - Schedule of        HTML     68K 
                Finite-Lived Intangible Assets (Details)                         
58: R48         Accrued Liabilities (Details)                       HTML     45K 
63: R49         Notes Payable and Other Obligations - Summary of    HTML     44K 
                notes payable and other obligations (Details)                    
78: R50         Notes Payable and Other Obligations - Narrative     HTML    260K 
                (Details)                                                        
53: R51         Notes Payable and Other Obligations Notes Payable   HTML     47K 
                and Other Obligations - Schedule of Consolidated                 
                Leverage Ratio (Details) (Details)                               
25: R52         Contingent Consideration (Details)                  HTML     38K 
36: R53         Stock-Based Compensation - Narrative (Details)      HTML     48K 
79: R54         Stock-Based Compensation - Restricted Stock Awards  HTML     48K 
                (Details)                                                        
54: R55         Income Taxes (Details)                              HTML     29K 
26: R56         Reportable Segments - Narrative (Details)           HTML     28K 
37: R57         Reportable Segments - Summarized Financial          HTML     53K 
                Information (Details)                                            
80: R58         Reportable Segments - Revenue from contracts with   HTML     43K 
                customers by geographic location (Details)                       
52: R59         Reportable Segments - Revenue by Customer Type      HTML     43K 
                (Details)                                                        
11: R60         Reportable Segments - Revenue by Contract Type      HTML     43K 
                (Details)                                                        
38: R61         Leases - Schedule of supplemental balance sheet     HTML     61K 
                information (Details)                                            
66: R62         Leases - Schedule of lease term and discount rate   HTML     35K 
                (Details)                                                        
59: R63         Leases - Schedule of supplemental cash flow         HTML     32K 
                information (Details)                                            
12: R64         Leases - Schedule of lease cost (Details)           HTML     39K 
39: R65         Leases - Schedule of maturities of lease            HTML     64K 
                liabilities (Details)                                            
55: XML         IDEA XML File -- Filing Summary                      XML    143K 
42: XML         XBRL Instance -- nvee-2020x03x28x10q_htm             XML   2.24M 
35: EXCEL       IDEA Workbook of Financial Reports                  XLSX     81K 
 7: EX-101.CAL  XBRL Calculations -- nvee-20200328_cal               XML    249K 
 8: EX-101.DEF  XBRL Definitions -- nvee-20200328_def                XML    495K 
 9: EX-101.LAB  XBRL Labels -- nvee-20200328_lab                     XML   1.51M 
10: EX-101.PRE  XBRL Presentations -- nvee-20200328_pre              XML    860K 
 6: EX-101.SCH  XBRL Schema -- nvee-20200328                         XSD    170K 
70: JSON        XBRL Instance as JSON Data -- MetaLinks              319±   468K 
23: ZIP         XBRL Zipped Folder -- 0001628280-20-006964-xbrl      Zip    243K 


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}


2 Subsequent Filings that Reference this Filing

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

 3/01/22  NV5 Global, Inc.                  10-K        1/01/22  100:10M                                    Workiva Inc Wde… FA01/FA
 3/03/21  NV5 Global, Inc.                  10-K        1/02/21  102:11M                                    Workiva Inc Wde… FA01/FA
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