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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/17/23 Parsons Corp. 10-K 12/31/22 129:23M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 5.60M
2: EX-10.64 Material Contract HTML 1.22M
3: EX-10.65 Material Contract HTML 45K
4: EX-10.67 Material Contract HTML 38K
5: EX-21.1 Subsidiaries List HTML 76K
6: EX-23.1 Consent of Expert or Counsel HTML 35K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 39K
16: R1 Document and Entity Information HTML 105K
17: R2 Consolidated Balance Sheets HTML 168K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 71K
19: R4 Consolidated Statements of Income HTML 113K
20: R5 Consolidated Statements of Comprehensive Income HTML 66K
21: R6 Consolidated Statements of Changes in HTML 112K
Shareholders' Equity (Deficit)
22: R7 Consolidated Statements of Cash Flows HTML 173K
23: R8 Description of Operations HTML 40K
24: R9 Summary of Significant Accounting Policies HTML 99K
25: R10 Acquisitions HTML 228K
26: R11 Contracts with Customers HTML 155K
27: R12 Leases HTML 173K
28: R13 Employee Stock Purchase and Equity-Based HTML 219K
Compensation Plans
29: R14 Goodwill HTML 90K
30: R15 Intangible Assets HTML 164K
31: R16 Property and Equipment, Net HTML 76K
32: R17 Accrued Expenses and Other Current Liabilities HTML 62K
33: R18 Debt and Credit Facilities HTML 119K
34: R19 Other Long-term Liabilities HTML 59K
35: R20 Income Taxes HTML 362K
36: R21 Contingencies HTML 45K
37: R22 Retirement and Other Benefit Plans HTML 43K
38: R23 Investments in and Advances to Joint Ventures HTML 147K
39: R24 Related Party Transactions HTML 53K
40: R25 Fair Value of Financial Instruments HTML 113K
41: R26 Earnings Per Share HTML 99K
42: R27 Segments Information HTML 244K
43: R28 Subsequent Events HTML 39K
44: R29 Schedule II - Valuation and Qualifying Accounts HTML 113K
45: R30 Summary of Significant Accounting Policies HTML 154K
(Policies)
46: R31 Basis of Presentation and Principles of HTML 41K
Consolidation (Policies)
47: R32 Acquisitions (Tables) HTML 226K
48: R33 Contracts with Customers (Tables) HTML 156K
49: R34 Leases (Tables) HTML 176K
50: R35 Employee Stock Purchase and Equity-Based HTML 220K
Compensation Plans (Tables)
51: R36 Goodwill (Tables) HTML 91K
52: R37 Intangible Assets (Tables) HTML 166K
53: R38 Property and Equipment, Net (Tables) HTML 74K
54: R39 Accrued Expenses and Other Current Liabilities HTML 61K
(Tables)
55: R40 Debt and Credit Facilities (Tables) HTML 88K
56: R41 Other Long-term Liabilities (Tables) HTML 57K
57: R42 Income Taxes (Tables) HTML 356K
58: R43 Investments in and Advances to Joint Ventures HTML 142K
(Tables)
59: R44 Related Party Transactions (Tables) HTML 50K
60: R45 Fair Value of Financial Instruments (Tables) HTML 99K
61: R46 Earnings Per Share (Tables) HTML 99K
62: R47 Segments Information (Tables) HTML 241K
63: R48 Summary of Significant Accounting Policies - HTML 106K
Additional Information (Details)
64: R49 Acquisitions - Additional Information (Details) HTML 86K
65: R50 Acquisitions - Summary of Estimated Fair Values of HTML 107K
Assets Acquired and Liabilities Assumed on
Purchase Price Allocation (Details)
66: R51 Acquisitions - Schedule of Intangible Assets Value HTML 79K
on Purchase Price (Details)
67: R52 Acquisitions - Schedule of Supplemental Pro Forma HTML 47K
Information (Details)
68: R53 Contracts with Customers - Summary of HTML 48K
Disaggregation of Revenue (Details)
69: R54 Contracts with Customers - Summary of Contract HTML 54K
Assets and Contract Liabilities (Details)
70: R55 Contracts with Customers - Summary of Contract HTML 42K
Assets and Contract Liabilities (Parenthetical)
(Details)
71: R56 Contracts with Customers - Additional Information HTML 44K
(Details)
72: R57 Contracts with Customers - Summary of Changes in HTML 40K
Contract Assets and Contract Liabilities (Details)
73: R58 Contracts with Customers - Summary of Changes in HTML 38K
Revenue (Details)
74: R59 Contracts with Customers - Summary of Accounts HTML 47K
Receivable, Net (Details)
75: R60 Contracts with Customers - Summary of Remaining HTML 60K
Unsatisfied Performance Obligations Expect to
Satisfy (Details)
76: R61 Leases - Additional Information (Details) HTML 54K
77: R62 Leases - Summary of Lease Costs (Details) HTML 50K
78: R63 Leases - Schedule of Supplemental Cash Flow HTML 47K
Information Related to Leases (Details)
79: R64 Leases - Schedule of Supplemental Balance Sheet HTML 71K
and Other Information Related to Leases (Details)
80: R65 Leases - Schedule of Maturity Analysis of Future HTML 72K
Undiscounted Cash Flows (Details)
81: R66 Employee Stock Purchase and Equity-Based HTML 74K
Compensation Plans - Additional Information
(Details)
82: R67 Employee Stock Purchase and Equity-Based HTML 43K
Compensation Plans - Summary of Stock Issuance
Activity (Details)
83: R68 Employee Stock Purchase and Equity-Based HTML 53K
Compensation Plans - Summary of Stock Appreciation
Right Activity (Details)
84: R69 Employee Stock Purchase and Equity-Based HTML 53K
Compensation Plans - Schedule of Unvested Share
Activity (Details)
85: R70 Employee Stock Purchase and Equity-Based HTML 54K
Compensation Plans - Summary of Restricted Award
Unit Activity (Details)
86: R71 Employee Stock Purchase and Equity-Based HTML 45K
Compensation Plans - Schedule of Amount Paid for
Cash Settled Awards (Details)
87: R72 Employee Stock Purchase and Equity-Based HTML 66K
Compensation Plans - Summary of Restricted Stock
Unit Activity (Details)
88: R73 Employee Stock Purchase and Equity-Based HTML 43K
Compensation Plans - Summary of Restricted Stock
Outstanding (Details)
89: R74 Goodwill - Summary of Changes in Carrying Value of HTML 50K
Goodwill by Reporting Segment (Details)
90: R75 Goodwill - Additional Information (Details) HTML 39K
91: R76 Intangible Assets - Schedule of Gross Amount and HTML 71K
Accumulated Amortization of Intangible Assets
(Details)
92: R77 Intangible Assets - Additional Information HTML 46K
(Details)
93: R78 Intangible Assets - Schedule of Estimated HTML 51K
Amortization Expense (Details)
94: R79 Property and Equipment, Net - Schedule of Property HTML 69K
and Equipment, Net (Details)
95: R80 Property and Equipment, Net - Additional HTML 38K
Information (Details)
96: R81 Accrued Expenses and Other Current Liabilities - HTML 48K
Schedule of Accrued Expenses and Other Current
Liabilities (Details)
97: R82 Debt and Credit Facilities - Schedule of Debt HTML 56K
(Details)
98: R83 Debt and Credit Facilities - Additional HTML 253K
Information (Details)
99: R84 Debt and Credit Facilities - Schedule of Aggregate HTML 55K
Amount Debt (Details)
100: R85 Other Long-term Liabilities - Schedule of Other HTML 46K
Long-term Liabilities (Detail)
101: R86 Income Taxes - Components of Income from HTML 45K
Continuing Operations Before Income Taxes
(Details)
102: R87 Income Taxes - Schedule of Income Tax Expense HTML 65K
(Benefit) Attributable to Income from Continuing
Operations (Details)
103: R88 Income Taxes - Computation of Income Tax Expense HTML 103K
(Benefit) (Details)
104: R89 Income Taxes - Additional Information (Details) HTML 90K
105: R90 Income Taxes - Components of Deferred Tax Assets HTML 73K
and Liabilities (Details)
106: R91 Income Taxes - Reconciliation of Beginning and HTML 50K
Ending Balances of Unrecognized Tax Benefits
(Details)
107: R92 Contingencies - Additional Information (Details) HTML 48K
108: R93 Retirement and Other Benefit Plans - Additional HTML 57K
Information (Details)
109: R94 Investments in and Advances to Joint Ventures - HTML 51K
Additional Information (Details)
110: R95 Investments in and Advances to Joint Ventures - HTML 110K
Summary of Financial Information for Consolidated
Joint Ventures (Details)
111: R96 Investments in and Advances to Joint Ventures - HTML 123K
Summary of Financial Information for
Unconsolidated Joint Ventures (Details)
112: R97 Related Party Transactions - Additional HTML 41K
Information (Details)
113: R98 Related Party Transactions - Schedule of HTML 47K
Consolidated Balance Sheet Related to Services
Provided to Unconsolidated Joint Ventures
(Details)
114: R99 Fair Value of Financial Instruments - Summary of HTML 61K
Assets Associated with Pension Plan (Details)
115: R100 Earnings Per Share - Additional Information HTML 47K
(Details)
116: R101 Earnings Per Share - Schedule of Weighted Average HTML 47K
Number of Shares Used To Compute Basic and Diluted
EPS (Details)
117: R102 Earnings Per Share - Net Income Available to HTML 52K
Shareholders to Compute Basic and Diluted EPS
(Details)
118: R103 Earnings Per Share - Schedule of Repurchase HTML 43K
Program (Details)
119: R104 Segments Information - Additional Information HTML 49K
(Details)
120: R105 Segments Information - Summary of Business Segment HTML 46K
Information (Details)
121: R106 Segments Information - Summary of Adjusted EBITDA HTML 87K
Business Segment Information (Details)
122: R107 Segments Information - Summary of Revenues and HTML 52K
Property and Equipment, Net by Geographic Area
(Details)
123: R108 Segments Information - Summary of Revenues by HTML 55K
Business Lines (Details)
124: R109 Schedule II - Valuation and Qualifying Accounts HTML 50K
(Details)
127: XML IDEA XML File -- Filing Summary XML 247K
125: XML XBRL Instance -- psn-10k_20221231_htm XML 5.50M
126: EXCEL IDEA Workbook of Financial Reports XLSX 257K
12: EX-101.CAL XBRL Calculations -- psn-20221231_cal XML 395K
13: EX-101.DEF XBRL Definitions -- psn-20221231_def XML 938K
14: EX-101.LAB XBRL Labels -- psn-20221231_lab XML 1.98M
15: EX-101.PRE XBRL Presentations -- psn-20221231_pre XML 1.62M
11: EX-101.SCH XBRL Schema -- psn-20221231 XSD 302K
128: JSON XBRL Instance as JSON Data -- MetaLinks 663± 1.10M
129: ZIP XBRL Zipped Folder -- 0001564590-23-002040-xbrl Zip 1.49M
Exhibit 10.67
Sixth Amendment to the
PARSONS EMPLOYEE STOCK OWNERSHIP PLAN
2019 Amendment and Restatement
The Parsons Employee Stock Ownership Plan 2019 Amendment and Restatement (as amended, the “Plan”) is hereby amended as follows:
Effective January 1, 2020, notwithstanding section 8.4 of the Plan, a Participant or Beneficiary who would have been required to receive required minimum distributions in 2020 (or paid in 2021 for the 2020 calendar year for a participant with a required beginning date of April 1, 2021) but for the enactment of section 401(a)(9)(I) of the Code (2020 RMDs), and who would have satisfied that requirement by receiving distributions that are equal to the 2020 RMDs will only receive those distributions in 2020 (or in 2021 for those individuals with extended RMD dates) if the Participant or Beneficiary requests such distribution.
Additionally, any distribution made that would otherwise have been an RMD but for the enactment of Section 401(a)(9)(I) of the Code will be treated as an eligible rollover distribution.
|
IN WITNESS WHEREOF, this instrument of amendment is executed this ______ day of July, 2022. |
PARSONS CORPORATION
By:
Name: Paul Walker-Lanz
Title: Chair, Policy and Advisory Committee
Signature Page to the Fourth Amendment
to the Parsons Employee Stock Ownership Plan
2019 Amendment and Restatement
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/17/23 | |||
| For Period end: | 12/31/22 | |||
| 4/1/21 | 4 | |||
| 1/1/20 | 4 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/24 Parsons Corp. 10-K 12/31/23 124:22M Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/20/23 Parsons Corp. 8-K:5,9 1/16/23 11:293K Donnelley … Solutions/FA 9/19/22 Parsons Corp. 8-K:1,2,9 9/14/22 12:3.9M ActiveDisclosure/FA 5/04/22 Parsons Corp. 10-Q 3/31/22 100:11M ActiveDisclosure/FA 2/23/22 Parsons Corp. 10-K 12/31/21 151:23M ActiveDisclosure/FA 6/29/21 Parsons Corp. 8-K:1,2,9 6/25/21 11:1.9M ActiveDisclosure/FA 2/24/21 Parsons Corp. 10-K 12/31/20 151:25M ActiveDisclosure/FA 8/20/20 Parsons Corp. 8-K:1,2,3,7 8/17/20 18:2M Donnelley … Solutions/FA 3/10/20 Parsons Corp. 10-K 12/31/19 144:21M ActiveDisclosure/FA 5/13/19 Parsons Corp. 8-K:5,8,9 5/10/19 4:168K Donnelley … Solutions/FA 4/29/19 Parsons Corp. S-1/A 16:4.6M Donnelley … Solutions/FA 4/12/19 Parsons Corp. S-1 23:6.4M Donnelley … Solutions/FA |