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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/22 Williams Industrial Svcs Gp Inc. 10-K 12/31/21 93:12M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.60M 2: EX-10.23 Material Contract HTML 46K 3: EX-21.1 Subsidiaries List HTML 33K 4: EX-23.1 Consent of Expert or Counsel HTML 25K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 30K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 27K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 27K 14: R1 Document and Entity Information HTML 94K 15: R2 Consolidated Balance Sheets HTML 142K 16: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K 17: R4 Consolidated Statements of Operations HTML 140K 18: R5 Consolidated Statements of Comprehensive Income HTML 43K 19: R6 Consolidated Statements of Stockholders Equity HTML 72K 20: R7 Consolidated Statements of Stockholders Equity HTML 26K (Parenthetical) 21: R8 Consolidated Statements of Cash Flows HTML 132K 22: R9 Business and Organization HTML 37K 23: R10 Summary of Significant Accounting Policies HTML 51K 24: R11 Leases HTML 90K 25: R12 Changes in Business HTML 60K 26: R13 Property, Plant and Equipment HTML 50K 27: R14 Goodwill and Other Intangible Assets HTML 29K 28: R15 Financial Instruments HTML 28K 29: R16 Income Taxes HTML 178K 30: R17 Revenue HTML 86K 31: R18 Debt HTML 106K 32: R19 Earnings Per Share HTML 63K 33: R20 Stock-Based Compensation HTML 108K 34: R21 Employee Benefit Plans HTML 210K 35: R22 Commitments and Contingencies HTML 32K 36: R23 Major Customers and Concentration of Credit Risk HTML 53K 37: R24 Other Supplemental Information HTML 94K 38: R25 Subsequent Events HTML 28K 39: R26 Summary of Significant Accounting Policies HTML 101K (Policies) 40: R27 Business and Organization (Tables) HTML 35K 41: R28 Leases (Tables) HTML 109K 42: R29 Changes in Business (Tables) HTML 58K 43: R30 Property, Plant and Equipment (Tables) HTML 49K 44: R31 Income Taxes (Tables) HTML 174K 45: R32 Revenue (Tables) HTML 84K 46: R33 Debt (Tables) HTML 86K 47: R34 Earnings Per Share (Tables) HTML 63K 48: R35 Stock-Based Compensation (Tables) HTML 92K 49: R36 Employee Benefit Plans (Tables) HTML 202K 50: R37 Major Customers and Concentration of Credit Risk HTML 60K (Tables) 51: R38 Other Supplemental Information (Tables) HTML 100K 52: R39 Summary of Significant Accounting Policies HTML 72K (Details) 53: R40 Leases (Details) HTML 37K 54: R41 Leases - Lease Cost (Details) HTML 33K 55: R42 LEASES - Right-of use Assets and Lease Liabilities HTML 31K (Details) 56: R43 LEASES - Supplemental Information (Details) HTML 38K 57: R44 LEASES - Remaining Lease Payments (Details) HTML 58K 58: R45 CHANGES IN BUSINESS - Discontinued Operation and HTML 87K Disposition (Details) 59: R46 Property, Plant and Equipment (Details) HTML 56K 60: R47 Property, Plant and Equipment - Depreciation and HTML 29K Amortization (Details) 61: R48 GOODWILL AND OTHER INTANGIBLE ASSETS - Future HTML 33K Amortization (Details) 62: R49 Income Taxes (Details) HTML 40K 63: R50 Income Taxes - Expense by Jurisdiction Table 2 HTML 43K (Details) 64: R51 INCOME TAXES - Continuing and Discontinued HTML 35K Operations Table 3 (Details) 65: R52 INCOME TAXES - Effective Tax Rate Reconciliation HTML 80K Table 4 (Details) 66: R53 INCOME TAXES - Deferred Income Tax Assets and HTML 66K Liabilities Table 5 (Details) 67: R54 INCOME TAXES - NOL and Tax Credit Carryforwards HTML 47K (Details) 68: R55 INCOME TAXES - 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CERTIFICATION PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Tracy D. Pagliara, certify that:
1. I have reviewed this annual report on Form 10-K of Williams Industrial Services Group 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: March 16, 2022 | By: | |
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| President and Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 3/16/22 | 8-K | ||
For Period end: | 12/31/21 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/01/23 Williams Industrial Svcs Gp Inc. 10-K/A 12/31/22 12:605K Toppan Merrill/FA 3/31/23 Williams Industrial Svcs Gp Inc. 10-K 12/31/22 101:21M Toppan Merrill Bridge/FA 6/10/22 Williams Industrial Svcs Gp Inc. S-8 6/10/22 5:100K Toppan Merrill/FA 5/12/22 Williams Industrial Svcs Gp Inc. 10-Q 3/31/22 64:6.2M Toppan Merrill Bridge/FA |