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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/11/22 Williams Industrial Svcs Gp Inc. 10-Q 6/30/22 66:9.4M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.71M
2: EX-10.2 Material Contract HTML 135K
3: EX-10.3 Material Contract HTML 1.67M
4: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
13: R1 Document and Entity Information HTML 73K
14: R2 Condensed Consolidated Balance Sheets HTML 136K
15: R3 Condensed Consolidated Balance Sheets HTML 32K
(Parenthetical)
16: R4 Condensed Consolidated Statements of Operations HTML 134K
17: R5 Condensed Consolidated Statements of Comprehensive HTML 38K
Income
18: R6 Condensed Consolidated Statements of Stockholders' HTML 78K
Equity
19: R7 Condensed Consolidated Statements of Cash Flows HTML 112K
20: R8 Business and Basis of Presentation HTML 35K
21: R9 Recent Accounting Pronouncements HTML 30K
22: R10 Leases HTML 101K
23: R11 Changes in Business HTML 67K
24: R12 Revenue HTML 110K
25: R13 Earnings (Loss) Per Share HTML 86K
26: R14 Income Taxes HTML 38K
27: R15 Debt HTML 101K
28: R16 Financial Instruments HTML 22K
29: R17 Commitments and Contingencies HTML 26K
30: R18 Stock-Based Compensation HTML 30K
31: R19 Other Supplemental Information HTML 73K
32: R20 Subsequent Events HTML 24K
33: R21 Business and Basis of Presentation (Policies) HTML 35K
34: R22 Business and Basis of Presentation (Tables) HTML 29K
35: R23 Leases (Tables) HTML 124K
36: R24 Changes in Business (Tables) HTML 65K
37: R25 Revenue (Tables) HTML 105K
38: R26 Earnings (Loss) Per Share (Tables) HTML 86K
39: R27 Income Taxes (Tables) HTML 29K
40: R28 Debt (Tables) HTML 77K
41: R29 Other Supplemental Information (Tables) HTML 77K
42: R30 Leases (Details) HTML 34K
43: R31 Leases - Lease Cost (Details) HTML 27K
44: R32 LEASES - Right-of use Assets and Lease Liabilities HTML 36K
(Details)
45: R33 LEASES - Supplemental Information (Details) HTML 33K
46: R34 LEASES - Remaining Lease Payments (Details) HTML 49K
47: R35 CHANGES IN BUSINESS - Discontinued Operation and HTML 85K
Disposition (Details)
48: R36 REVENUE - Disaggregation of revenue (Details) HTML 36K
49: R37 REVENUE - Contract assets and the contract HTML 36K
liabilities (Details)
50: R38 REVENUE - Remaining Performance Obligations HTML 33K
(Details)
51: R39 Earnings (Loss) Per Share (Details) HTML 59K
52: R40 Earnings (LOSS) PER SHARE - Antidilutive (Details) HTML 23K
53: R41 Income Taxes (Details) HTML 62K
54: R42 Debt (Details) HTML 179K
55: R43 Commitments and Contingencies (Details) HTML 26K
56: R44 Stock-Based Compensation Plans (Details) HTML 111K
57: R45 OTHER SUPPLEMENTAL INFORMATION - Other current HTML 30K
assets (Details)
58: R46 OTHER SUPPLEMENTAL INFORMATION - Other current HTML 34K
liabilities (Details)
59: R47 OTHER SUPPLEMENTAL INFORMATION - Other long-term HTML 28K
assets (Details)
60: R48 OTHER SUPPLEMENTAL INFORMATION - Other long-term HTML 25K
liabilities (Details)
61: R49 Subsequent Events (Details) HTML 32K
64: XML IDEA XML File -- Filing Summary XML 111K
62: XML XBRL Instance -- wlms-20220630x10q_htm XML 1.86M
63: EXCEL IDEA Workbook of Financial Reports XLSX 117K
9: EX-101.CAL XBRL Calculations -- wlms-20220630_cal XML 201K
10: EX-101.DEF XBRL Definitions -- wlms-20220630_def XML 528K
11: EX-101.LAB XBRL Labels -- wlms-20220630_lab XML 1.12M
12: EX-101.PRE XBRL Presentations -- wlms-20220630_pre XML 756K
8: EX-101.SCH XBRL Schema -- wlms-20220630 XSD 157K
65: JSON XBRL Instance as JSON Data -- MetaLinks 334± 506K
66: ZIP XBRL Zipped Folder -- 0001558370-22-013347-xbrl Zip 596K
Exhibit 31.2
CERTIFICATION PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Damien A. Vassall, certify that:
1. I have reviewed this quarterly report on Form 10-Q 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: August 11, 2022 | By: | |
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| Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/11/22 | 8-K | ||
| For Period end: | 6/30/22 | |||
| 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 11/14/22 Williams Industrial Svcs Gp Inc. 10-Q 9/30/22 67:7.9M Toppan Merrill Bridge/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/17/22 Williams Industrial Svcs Gp Inc. 8-K:5,9 5/12/22 11:339K Toppan Merrill/FA |