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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/19 Williams Industrial Svcs Gp Inc. 10-Q 6/30/19 59:6.8M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 715K
2: EX-10.2 Material Contract HTML 91K
3: EX-10.3 Material Contract HTML 93K
4: EX-10.4 Material Contract HTML 75K
5: EX-10.5 Material Contract HTML 103K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
14: R1 Document and Entity Information HTML 44K
15: R2 Condensed Consolidated Balance Sheets HTML 122K
16: R3 Condensed Consolidated Balance Sheets HTML 33K
(Parenthetical)
17: R4 Condensed Consolidated Statements of Operations HTML 124K
18: R5 Condensed Consolidated Statements of Comprehensive HTML 31K
Loss
19: R6 Condensed Consolidated Statement of Stockholders? HTML 72K
Equity
20: R7 Condensed Consolidated Statements of Cash Flows HTML 124K
21: R8 Business and Basis of Presentation HTML 38K
22: R9 Liquidity HTML 28K
23: R10 Recent Accounting Pronouncements HTML 28K
24: R11 Leases HTML 95K
25: R12 Changes in Business HTML 142K
26: R13 Revenue HTML 107K
27: R14 Earnings (Loss) Per Share HTML 106K
28: R15 Income Taxes HTML 36K
29: R16 Debt HTML 116K
30: R17 Financial Instruments HTML 21K
31: R18 Commitments and Contingencies HTML 27K
32: R19 Stock-Based Compensation Plans HTML 25K
33: R20 Business and Basis of Presentation (Tables) HTML 32K
34: R21 Leases (Tables) HTML 122K
35: R22 Changes in Business (Tables) HTML 137K
36: R23 Revenue (Tables) HTML 106K
37: R24 Earnings (Loss) Per Share (Tables) HTML 107K
38: R25 Income Taxes (Tables) HTML 30K
39: R26 Debt (Tables) HTML 96K
40: R27 Liquidity (Details) HTML 32K
41: R28 Leases (Details) HTML 33K
42: R29 Leases - Lease Cost (Details) HTML 27K
43: R30 LEASES - Right-of use Assets and Lease Liabilities HTML 27K
(Details)
44: R31 LEASES - Supplemental Information (Details) HTML 35K
45: R32 LEASES - Remaining Lease Payments (Details) HTML 58K
46: R33 CHANGES IN BUSINESS - Restructuring Costs HTML 37K
(Details)
47: R34 CHANGES IN BUSINESS - Discontinued Operation and HTML 144K
Disposition (Details)
48: R35 REVENUE - Disaggregation of revenue (Details) HTML 31K
49: R36 REVENUE - Contract assets and the contract HTML 40K
liabilities (Details)
50: R37 REVENUE -Remaining Performance Obligations HTML 32K
(Details)
51: R38 Earnings (Loss) Per Share (Details) HTML 61K
52: R39 Earnings (LOSS) PER SHARE - Antidilutive (Details) HTML 25K
53: R40 Income Taxes (Details) HTML 38K
54: R41 Debt (Details) HTML 163K
55: R42 Commitments and Contingencies (Details) HTML 22K
56: R43 Stock-Based Compensation Plans (Details) HTML 59K
58: XML IDEA XML File -- Filing Summary XML 97K
57: EXCEL IDEA Workbook of Financial Reports XLSX 61K
8: EX-101.INS XBRL Instance -- wlms-20190630 XML 1.70M
10: EX-101.CAL XBRL Calculations -- wlms-20190630_cal XML 190K
11: EX-101.DEF XBRL Definitions -- wlms-20190630_def XML 462K
12: EX-101.LAB XBRL Labels -- wlms-20190630_lab XML 1.06M
13: EX-101.PRE XBRL Presentations -- wlms-20190630_pre XML 729K
9: EX-101.SCH XBRL Schema -- wlms-20190630 XSD 129K
59: ZIP XBRL Zipped Folder -- 0001558370-19-008193-xbrl Zip 129K
| wlms_Ex31_1 |
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.
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Date: August 14, 2019 |
By: |
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President and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 8/14/19 | 8-K | ||
| For Period end: | 6/30/19 | |||
| 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 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 |