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Williams Industrial Services Group Inc. – ‘10-Q’ for 9/30/20 – ‘XML’

On:  Thursday, 11/12/20, at 8:10am ET   ·   For:  9/30/20   ·   Accession #:  1558370-20-13610   ·   File #:  1-16501

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

11/12/20  Williams Industrial Svcs Gp Inc.  10-Q        9/30/20   60:6.6M                                   Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    541K 
 2: EX-10.1     Material Contract                                   HTML     44K 
 3: EX-10.2     Material Contract                                   HTML     77K 
 4: EX-10.3     Material Contract                                   HTML     39K 
 5: EX-10.4     Material Contract                                   HTML     25K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
16: R1          Document and Entity Information                     HTML     45K 
17: R2          Condensed Consolidated Balance Sheets               HTML    119K 
18: R3          Condensed Consolidated Balance Sheets               HTML     30K 
                (Parenthetical)                                                  
19: R4          Condensed Consolidated Statements of Operations     HTML    124K 
20: R5          Condensed Consolidated Statements of Comprehensive  HTML     33K 
                Income (Loss)                                                    
21: R6          Condensed Consolidated Statements of Stockholders'  HTML     89K 
                Equity                                                           
22: R7          Condensed Consolidated Statements of Cash Flows     HTML    109K 
23: R8          Business and Basis of Presentation                  HTML     36K 
24: R9          Liquidity                                           HTML     25K 
25: R10         Recent Accounting Pronouncements                    HTML     24K 
26: R11         Leases                                              HTML    121K 
27: R12         Changes in Business                                 HTML     79K 
28: R13         Revenue                                             HTML    126K 
29: R14         Earnings Per Share                                  HTML    106K 
30: R15         Income Taxes                                        HTML     40K 
31: R16         Debt                                                HTML    110K 
32: R17         Financial Instruments                               HTML     21K 
33: R18         Commitments and Contingencies                       HTML     22K 
34: R19         Stock-Based Compensation                            HTML     29K 
35: R20         Summary of Significant Accounting Policies          HTML     39K 
                (Policies)                                                       
36: R21         Business and Basis of Presentation (Tables)         HTML     30K 
37: R22         Leases (Tables)                                     HTML    152K 
38: R23         Changes in Business (Tables)                        HTML     76K 
39: R24         Revenue (Tables)                                    HTML    125K 
40: R25         Earnings Per Share (Tables)                         HTML    106K 
41: R26         Income Taxes (Tables)                               HTML     33K 
42: R27         Debt (Tables)                                       HTML     93K 
43: R28         Liquidity (Details)                                 HTML     41K 
44: R29         Leases (Details)                                    HTML     22K 
45: R30         Leases - Lease Cost (Details)                       HTML     26K 
46: R31         LEASES - Right-of use Assets and Lease Liabilities  HTML     31K 
                (Details)                                                        
47: R32         LEASES - Supplemental Information (Details)         HTML     34K 
48: R33         LEASES - Remaining Lease Payments (Details)         HTML     55K 
49: R34         CHANGES IN BUSINESS - Discontinued Operation and    HTML     95K 
                Disposition (Details)                                            
50: R35         REVENUE - Disaggregation of revenue (Details)       HTML     32K 
51: R36         REVENUE - Contract assets and the contract          HTML     35K 
                liabilities (Details)                                            
52: R37         REVENUE -Remaining Performance Obligations          HTML     32K 
                (Details)                                                        
53: R38         Earnings Per Share (Details)                        HTML     67K 
54: R39         Earnings Per Share - Antidilutive (Details)         HTML     24K 
55: R40         Income Taxes (Details)                              HTML     42K 
56: R41         Debt (Details)                                      HTML    226K 
57: R42         Stock-Based Compensation Plans (Details)            HTML    127K 
59: XML         IDEA XML File -- Filing Summary                      XML     95K 
58: EXCEL       IDEA Workbook of Financial Reports                  XLSX     74K 
10: EX-101.INS  XBRL Instance -- wlms-20200930                       XML   1.87M 
12: EX-101.CAL  XBRL Calculations -- wlms-20200930_cal               XML    174K 
13: EX-101.DEF  XBRL Definitions -- wlms-20200930_def                XML    489K 
14: EX-101.LAB  XBRL Labels -- wlms-20200930_lab                     XML   1.11M 
15: EX-101.PRE  XBRL Presentations -- wlms-20200930_pre              XML    730K 
11: EX-101.SCH  XBRL Schema -- wlms-20200930                         XSD    137K 
60: ZIP         XBRL Zipped Folder -- 0001558370-20-013610-xbrl      Zip    137K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

  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
 3/31/21  Williams Industrial Svcs Gp Inc.  10-K       12/31/20   94:12M                                    Toppan Merrill Bridge/FA
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