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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/22 Williams Industrial Svcs Gp Inc. 10-Q 9/30/22 67:7.9M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.83M
2: EX-10.3 Material Contract HTML 116K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
12: R1 Document and Entity Information HTML 72K
13: R2 Condensed Consolidated Balance Sheets HTML 136K
14: R3 Condensed Consolidated Balance Sheets HTML 32K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 134K
16: R5 Condensed Consolidated Statements of Comprehensive HTML 38K
Income (Loss)
17: R6 Condensed Consolidated Statements of Stockholders' HTML 87K
Equity
18: R7 Condensed Consolidated Statements of Cash Flows HTML 114K
19: R8 Business and Basis of Presentation HTML 35K
20: R9 Liquidity HTML 32K
21: R10 Recent Accounting Pronouncements HTML 31K
22: R11 Leases HTML 101K
23: R12 Changes in Business HTML 67K
24: R13 Revenue HTML 110K
25: R14 Earnings (Loss) Per Share HTML 86K
26: R15 Income Taxes HTML 40K
27: R16 Debt HTML 102K
28: R17 Financial Instruments HTML 22K
29: R18 Commitments and Contingencies HTML 27K
30: R19 Stock-Based Compensation Plans HTML 30K
31: R20 Other Supplemental Information HTML 78K
32: R21 Subsequent Events HTML 22K
33: R22 Business and Basis of Presentation (Policies) HTML 35K
34: R23 Business and Basis of Presentation (Tables) HTML 29K
35: R24 Leases (Tables) HTML 124K
36: R25 Changes in Business (Tables) HTML 66K
37: R26 Revenue (Tables) HTML 105K
38: R27 Earnings (Loss) Per Share (Tables) HTML 86K
39: R28 Income Taxes (Tables) HTML 30K
40: R29 Debt (Tables) HTML 77K
41: R30 Other Supplemental Information (Tables) HTML 82K
42: R31 Liquidity (Details) HTML 41K
43: R32 Leases (Details) HTML 35K
44: R33 Leases - Lease Cost (Details) HTML 28K
45: R34 LEASES - Right-of use Assets and Lease Liabilities HTML 36K
(Details)
46: R35 LEASES - Supplemental Information (Details) HTML 33K
47: R36 LEASES - Remaining Lease Payments (Details) HTML 49K
48: R37 CHANGES IN BUSINESS - Discontinued Operation and HTML 84K
Disposition (Details)
49: R38 REVENUE - Disaggregation of revenue (Details) HTML 37K
50: R39 REVENUE - Contract assets and the contract HTML 36K
liabilities (Details)
51: R40 REVENUE - Remaining Performance Obligations HTML 33K
(Details)
52: R41 Earnings (Loss) Per Share (Details) HTML 59K
53: R42 Earnings (LOSS) PER SHARE - Antidilutive (Details) HTML 24K
54: R43 Income Taxes (Details) HTML 69K
55: R44 Debt (Details) HTML 192K
56: R45 Commitments and Contingencies (Details) HTML 26K
57: R46 Stock-Based Compensation Plans (Details) HTML 118K
58: R47 OTHER SUPPLEMENTAL INFORMATION - Other current HTML 32K
assets (Details)
59: R48 OTHER SUPPLEMENTAL INFORMATION - Other current HTML 36K
liabilities (Details)
60: R49 OTHER SUPPLEMENTAL INFORMATION - Other long-term HTML 30K
assets (Details)
61: R50 OTHER SUPPLEMENTAL INFORMATION - Other long-term HTML 26K
liabilities (Details)
62: R51 Subsequent Events (Details) HTML 31K
65: XML IDEA XML File -- Filing Summary XML 116K
63: XML XBRL Instance -- wlms-20220930x10q_htm XML 1.96M
64: EXCEL IDEA Workbook of Financial Reports XLSX 126K
8: EX-101.CAL XBRL Calculations -- wlms-20220930_cal XML 206K
9: EX-101.DEF XBRL Definitions -- wlms-20220930_def XML 588K
10: EX-101.LAB XBRL Labels -- wlms-20220930_lab XML 1.20M
11: EX-101.PRE XBRL Presentations -- wlms-20220930_pre XML 818K
7: EX-101.SCH XBRL Schema -- wlms-20220930 XSD 166K
66: JSON XBRL Instance as JSON Data -- MetaLinks 349± 530K
67: ZIP XBRL Zipped Folder -- 0001558370-22-017821-xbrl Zip 343K
Exhibit 31.1
CERTIFICATION PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Tracy D. Pagliara, 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: November 14, 2022 | By: | |
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| President and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/14/22 | 8-K | ||
| For Period end: | 9/30/22 | |||
| 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 |
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 |