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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 |
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
Exhibit 31.2
CERTIFICATION PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Randall R. Lay, 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 12, 2020 | By: | /s/ Randall R. Lay |
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| Senior Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/12/20 | 8-K | ||
| For Period end: | 9/30/20 | |||
| List all Filings | ||||
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 |