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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/22 Parsons Corp. 10-K 12/31/21 151:23M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.32M
2: EX-10.10 Material Contract HTML 76K
3: EX-10.23 Material Contract HTML 149K
4: EX-10.24 Material Contract HTML 49K
5: EX-10.25 Material Contract HTML 48K
6: EX-10.28 Material Contract HTML 103K
7: EX-10.29 Material Contract HTML 103K
8: EX-10.30 Material Contract HTML 103K
9: EX-10.31 Material Contract HTML 103K
10: EX-10.32 Material Contract HTML 103K
11: EX-10.33 Material Contract HTML 103K
12: EX-10.39 Material Contract HTML 61K
13: EX-10.40 Material Contract HTML 57K
14: EX-10.41 Material Contract HTML 54K
15: EX-10.42 Material Contract HTML 52K
16: EX-10.43 Material Contract HTML 54K
17: EX-10.44 Material Contract HTML 52K
18: EX-10.45 Material Contract HTML 54K
19: EX-10.46 Material Contract HTML 52K
20: EX-10.47 Material Contract HTML 54K
21: EX-10.48 Material Contract HTML 52K
22: EX-10.60 Material Contract HTML 45K
23: EX-10.62 Material Contract HTML 61K
24: EX-21.1 Subsidiaries List HTML 59K
25: EX-23.1 Consent of Expert or Counsel HTML 39K
26: EX-31.1 Certification -- §302 - SOA'02 HTML 47K
27: EX-31.2 Certification -- §302 - SOA'02 HTML 47K
28: EX-32.1 Certification -- §906 - SOA'02 HTML 43K
29: EX-32.2 Certification -- §906 - SOA'02 HTML 43K
35: R1 Document and Entity Information HTML 110K
36: R2 Consolidated Balance Sheets HTML 176K
37: R3 Consolidated Balance Sheets (Parenthetical) HTML 77K
38: R4 Consolidated Statements of Income HTML 117K
39: R5 Consolidated Statements of Comprehensive Income HTML 70K
40: R6 Consolidated Statements of Changes in Redeemable HTML 152K
Common Stock and Shareholders' Equity (Deficit)
41: R7 Consolidated Statements of Cash Flows HTML 174K
42: R8 Description of Operations HTML 46K
43: R9 Summary of Significant Accounting Policies HTML 107K
44: R10 Acquisitions HTML 300K
45: R11 Contracts with Customers HTML 159K
46: R12 Leases HTML 177K
47: R13 Employee Stock Purchase and Equity-Based HTML 264K
Compensation Plans
48: R14 Goodwill HTML 95K
49: R15 Intangible Assets HTML 168K
50: R16 Property and Equipment, Net HTML 80K
51: R17 Sale-Leasebacks HTML 44K
52: R18 Accrued Expenses and Other Current Liabilities HTML 66K
53: R19 Debt and Credit Facilities HTML 127K
54: R20 Other Long-term Liabilities HTML 63K
55: R21 Income Taxes HTML 374K
56: R22 Contingencies HTML 49K
57: R23 Retirement and Other Benefit Plans HTML 49K
58: R24 Investments in and Advances to Joint Ventures HTML 151K
59: R25 Related Party Transactions HTML 57K
60: R26 Fair Value of Financial Instruments HTML 116K
61: R27 Earnings Per Share HTML 97K
62: R28 Segments Information HTML 248K
63: R29 Subsequent Events HTML 43K
64: R30 Schedule II - Valuation and Qualifying Accounts HTML 118K
65: R31 Summary of Significant Accounting Policies HTML 162K
(Policies)
66: R32 Basis of Presentation and Principles of HTML 45K
Consolidation (Policies)
67: R33 Acquisitions (Tables) HTML 295K
68: R34 Contracts with Customers (Tables) HTML 160K
69: R35 Leases (Tables) HTML 180K
70: R36 Employee Stock Purchase and Equity-Based HTML 268K
Compensation Plans (Tables)
71: R37 Goodwill (Tables) HTML 92K
72: R38 Intangible Assets (Tables) HTML 170K
73: R39 Property and Equipment, Net (Tables) HTML 79K
74: R40 Accrued Expenses and Other Current Liabilities HTML 65K
(Tables)
75: R41 Debt and Credit Facilities (Tables) HTML 99K
76: R42 Other Long-term Liabilities (Tables) HTML 61K
77: R43 Income Taxes (Tables) HTML 365K
78: R44 Investments in and Advances to Joint Ventures HTML 146K
(Tables)
79: R45 Related Party Transactions (Tables) HTML 54K
80: R46 Fair Value of Financial Instruments (Tables) HTML 103K
81: R47 Earnings Per Share (Tables) HTML 97K
82: R48 Segments Information (Tables) HTML 246K
83: R49 Description of Operations - Additional Information HTML 69K
(Details)
84: R50 Summary of Significant Accounting Policies - HTML 143K
Additional Information (Details)
85: R51 Acquisitions - Additional Information (Details) HTML 104K
86: R52 Acquisitions - Summary of Estimated Fair Values of HTML 122K
Assets Acquired and Liabilities Assumed on
Purchase Price Allocation (Details)
87: R53 Acquisitions - Schedule of Intangible Assets Value HTML 110K
on Purchase Price (Details)
88: R54 Acquisitions - Schedule of Supplemental Pro Forma HTML 54K
Information (Details)
89: R55 Contracts with Customers - Summary of HTML 52K
Disaggregation of Revenue (Details)
90: R56 Contracts with Customers - Summary of Contract HTML 58K
Assets and Contract Liabilities (Details)
91: R57 Contracts with Customers - Summary of Contract HTML 46K
Assets and Contract Liabilities (Parenthetical)
(Details)
92: R58 Contracts with Customers - Additional Information HTML 48K
(Details)
93: R59 Contracts with Customers - Summary of Changes in HTML 44K
Contract Assets and Contract Liabilities (Details)
94: R60 Contracts with Customers - Summary of Changes in HTML 42K
Revenue (Details)
95: R61 Contracts with Customers - Summary of Accounts HTML 51K
Receivable, Net (Details)
96: R62 Contracts with Customers - Summary of Remaining HTML 64K
Unsatisfied Performance Obligations Expect to
Satisfy (Details)
97: R63 Leases - Additional Information (Details) HTML 58K
98: R64 Leases - Summary of Lease Costs (Details) HTML 54K
99: R65 Leases - Schedule of Supplemental Cash Flow HTML 52K
Information Related to Leases (Details)
100: R66 Leases - Schedule of Supplemental Balance Sheet HTML 75K
and Other Information Related to Leases (Details)
101: R67 Leases - Schedule of Maturity Analysis of Future HTML 79K
Undiscounted Cash Flows (Details)
102: R68 Employee Stock Purchase and Equity-Based HTML 72K
Compensation Plans - Additional Information
(Details)
103: R69 Employee Stock Purchase and Equity-Based HTML 47K
Compensation Plans - Summary of Stock Issuance
Activity (Details)
104: R70 Employee Stock Purchase and Equity-Based HTML 57K
Compensation Plans - Summary of Stock Appreciation
Right Activity (Details)
105: R71 Employee Stock Purchase and Equity-Based HTML 57K
Compensation Plans - Schedule of Unvested Share
Activity (Details)
106: R72 Employee Stock Purchase and Equity-Based HTML 58K
Compensation Plans - Summary of Restricted Award
Unit Activity (Details)
107: R73 Employee Stock Purchase and Equity-Based HTML 50K
Compensation Plans - Schedule of Amount Paid for
Cash Settled Awards (Details)
108: R74 Employee Stock Purchase and Equity-Based HTML 70K
Compensation Plans - Summary of Restricted Stock
Unit Activity (Details)
109: R75 Employee Stock Purchase and Equity-Based HTML 47K
Compensation Plans - Summary of Restricted Stock
Outstanding (Details)
110: R76 Goodwill - Summary of Changes in Carrying Value of HTML 53K
Goodwill by Reporting Segment (Details)
111: R77 Goodwill - Additional Information (Details) HTML 43K
112: R78 Intangible Assets - Schedule of Gross Amount and HTML 75K
Accumulated Amortization of Intangible Assets
(Details)
113: R79 Intangible Assets - Additional Information HTML 43K
(Details)
114: R80 Intangible Assets - Schedule of Estimated HTML 55K
Amortization Expense (Details)
115: R81 Property and Equipment, Net - Schedule of Property HTML 74K
and Equipment, Net (Details)
116: R82 Property and Equipment, Net - Additional HTML 42K
Information (Details)
117: R83 Sale-Leasebacks - Additional Information (Detail) HTML 64K
118: R84 Accrued Expenses and Other Current Liabilities - HTML 54K
Schedule of Accrued Expenses and Other Current
Liabilities (Details)
119: R85 Debt and Credit Facilities - Schedule of Debt HTML 61K
(Details)
120: R86 Debt and Credit Facilities - Additional HTML 232K
Information (Details)
121: R87 Debt and Credit Facilities - Schedule of Aggregate HTML 59K
Amount Debt (Details)
122: R88 Other Long-term Liabilities - Schedule of Other HTML 50K
Long-term Liabilities (Detail)
123: R89 Income Taxes - Components of Income from HTML 49K
Continuing Operations Before Income Taxes
(Details)
124: R90 Income Taxes - Schedule of Income Tax Expense HTML 68K
(Benefit) Attributable to Income from Continuing
Operations (Details)
125: R91 Income Taxes - Computation of Income Tax Expense HTML 114K
(Benefit) (Details)
126: R92 Income Taxes - Additional Information (Details) HTML 89K
127: R93 Income Taxes - Components of Deferred Tax Assets HTML 75K
and Liabilities (Details)
128: R94 Income Taxes - Reconciliation of Beginning and HTML 54K
Ending Balances of Unrecognized Tax Benefits
(Details)
129: R95 Contingencies - Additional Information (Details) HTML 41K
130: R96 Retirement and Other Benefit Plans - Additional HTML 80K
Information (Details)
131: R97 Investments in and Advances to Joint Ventures - HTML 55K
Additional Information (Details)
132: R98 Investments in and Advances to Joint Ventures - HTML 116K
Summary of Financial Information for Consolidated
Joint Ventures (Details)
133: R99 Investments in and Advances to Joint Ventures - HTML 127K
Summary of Financial Information for
Unconsolidated Joint Ventures (Details)
134: R100 Related Party Transactions - Additional HTML 45K
Information (Details)
135: R101 Related Party Transactions - Schedule of HTML 51K
Consolidated Balance Sheet Related to Services
Provided to Unconsolidated Joint Ventures
(Details)
136: R102 Fair Value of Financial Instruments - Summary of HTML 65K
Assets Associated with Pension Plan (Details)
137: R103 Earnings Per Share - Additional Information HTML 51K
(Details)
138: R104 Earnings Per Share - Schedule of Weighted Average HTML 51K
Number of Shares Used To Compute Basic and Diluted
EPS (Details)
139: R105 Earnings Per Share - Net Income Available to HTML 56K
Shareholders to Compute Basic and Diluted EPS
(Details)
140: R106 Earnings Per Share - Schedule of Repurchase HTML 47K
Program (Details)
141: R107 Segments Information - Additional Information HTML 54K
(Details)
142: R108 Segments Information - Summary of Business Segment HTML 50K
Information (Details)
143: R109 Segments Information - Summary of Adjusted EBITDA HTML 91K
Business Segment Information (Details)
144: R110 Segments Information - Summary of Revenues and HTML 56K
Property and Equipment, Net by Geographic Area
(Details)
145: R111 Segments Information - Summary of Revenues by HTML 59K
Business Lines (Details)
146: R112 Schedule II - Valuation and Qualifying Accounts HTML 57K
(Details)
149: XML IDEA XML File -- Filing Summary XML 258K
147: XML XBRL Instance -- psn-10k_20211231_htm XML 5.88M
148: EXCEL IDEA Workbook of Financial Reports XLSX 179K
31: EX-101.CAL XBRL Calculations -- psn-20211231_cal XML 377K
32: EX-101.DEF XBRL Definitions -- psn-20211231_def XML 1.00M
33: EX-101.LAB XBRL Labels -- psn-20211231_lab XML 2.06M
34: EX-101.PRE XBRL Presentations -- psn-20211231_pre XML 1.71M
30: EX-101.SCH XBRL Schema -- psn-20211231 XSD 312K
150: JSON XBRL Instance as JSON Data -- MetaLinks 624± 981K
151: ZIP XBRL Zipped Folder -- 0001564590-22-006026-xbrl Zip 672K
Exhibit 10.44
AMENDMENT TO PARSONS CORPORATION INCENTIVE PLAN
RESTRICTED STOCK UNIT AWARD
This Amendment to Parsons Corporation Incentive Award Plan Restricted Stock Unit Award (“Amendment”) is made effective as of July 19, 2021, by and between Parsons Corporation (“Company”), and George Ball (“Employee”).
WHEREAS, the Company and Employee are parties to that certain Parsons Corporation Incentive Award Plan Restricted Stock Unit Award dated as of March 5, 2020 (the “Award”);
WHEREAS, the Company and Employee are parties to that certain Parsons Corporation Change in Control Severance Agreement (“CIC Agreement”), which was amended as of July 19, 2021;
WHEREAS, the Company and Employee desire to amend the Award to incorporate and reflect any amendments to the CIC Agreement;
The parties agree as follows:
1. Paragraph 2 of Exhibit B is hereby restated as follows:
Accelerated Vesting. In the event of Participant’s death or Disability, Participant will vest in such number of RSUs as is determined by multiplying (a) the number of RSUs scheduled to vest on the next occurring annual vesting date, by (b) (i) the number of months that have elapsed since the previous annual vesting date (or if no annual vesting date has yet occurred, since the Grant Date), divided by (ii) 12. Partial months shall be rounded up to the next whole calendar month for purposes of the numerator in this calculation. In the event the calculation results in a fractional RSU, any fractional RSU will be rounded up to the nearest whole RSU.
The Award shall also be eligible for accelerated vesting as provided in Section 12.2 of the Plan. Notwithstanding the foregoing, and notwithstanding anything to the contrary contained in the Plan, in the event of a Change in Control, if Participant is a party to a Change in Control Severance Agreement with the Company at the time of such Change in Control, and a Qualifying Termination Event has occurred, as defined in the Participant’s Change in Control Severance Agreement, the RSUs shall accelerate, vest and be settled in full immediately prior to such Change in Control.”
For purposes of this Award, “Disability” means Participant (a) is unable to engage in any substantial gainful activity by reason of any medically determinable physical or mental impairment which can be expected to result in death or can be expected to last for a continuous period of not less than 12 months, or (b) is, by reason of any medically determinable physical or mental impairment which can be expected to result in death or can be expected to last for a continuous period of not less than 12 months, receiving income replacement benefits for a period of not less than 3 months under an accident and health plan covering employees of the Company or its Subsidiaries.
Notwithstanding anything to the contrary contained herein, in the event of Participant’s Termination of Service due to Retirement, Participant will remain eligible to vest in and receive on the Payment Date the total number of RSUs set forth in the Grant Notice. For purposes of
Exhibit 10.44
this Award, "Retirement" means Participant’s voluntary Termination of Service after having attained age 62, with 10 years of completed service.
2. Miscellaneous. The Agreement, as amended by this Amendment, shall remain in full force and effect in accordance with the terms and conditions thereof. This Amendment may be executed simultaneously in any number of counterparts, each of which shall be deemed an original but all of which together shall constitute one and the same instrument. In the event of any conflict between the original terms of the Agreement and this Amendment, the terms of this Amendment shall prevail.
THE PARTIES TO THIS AMENDMENT HAVE READ THE FOREGOING AMENDMENT AND FULLY UNDERSTAND EACH AND EVERY PROVISION CONTAINED HEREIN. WHEREFORE, THE PARTIES HAVE EXECUTED THIS AMENDMENT ON THE DATES SHOWN BELOW.
|
Dated: ____________________ |
EMPLOYEE
By:_______________________________________ George Ball |
|
Dated: January 31, 2022 |
PARSONS CORPORATION
Susan Balaguer Chief Human Resources Officer |
Exhibit 10.44
AMENDMENT TO PARSONS CORPORATION INCENTIVE PLAN
RESTRICTED STOCK UNIT AWARD
This Amendment to Parsons Corporation Incentive Award Plan Restricted Stock Unit Award (“Amendment”) is made effective as of July 19, 2021, by and between Parsons Corporation (“Company”), and George Ball (“Employee”).
WHEREAS, the Company and Employee are parties to that certain Parsons Corporation Incentive Award Plan Restricted Stock Unit Award dated as of March 1, 2021 (the “Award”);
WHEREAS, the Company and Employee are parties to that certain Parsons Corporation Change in Control Severance Agreement (“CIC Agreement”), which was amended as of July 19, 2021;
WHEREAS, the Company and Employee desire to amend the Award to incorporate and reflect any amendments to the CIC Agreement;
The parties agree as follows:
1. Paragraph 2 of Exhibit B is hereby restated as follows:
Accelerated Vesting. In the event of Participant’s death or Disability, Participant will vest in such number of RSUs as is determined by multiplying (a) the number of RSUs scheduled to vest on the next occurring annual vesting date, by (b) (i) the number of months that have elapsed since the previous annual vesting date (or if no annual vesting date has yet occurred, since the Grant Date), divided by (ii) 12. Partial months shall be rounded up to the next whole calendar month for purposes of the numerator in this calculation. In the event the calculation results in a fractional RSU, any fractional RSU will be rounded up to the nearest whole RSU.
The Award shall also be eligible for accelerated vesting as provided in Section 12.2 of the Plan. Notwithstanding the foregoing, and notwithstanding anything to the contrary contained in the Plan, in the event of a Change in Control, if Participant is a party to a Change in Control Severance Agreement with the Company at the time of such Change in Control, and a Qualifying Termination Event has occurred, as defined in the Participant’s Change in Control Severance Agreement, the RSUs shall accelerate, vest and be settled in full immediately prior to such Change in Control.”
For purposes of this Award, “Disability” means Participant (a) is unable to engage in any substantial gainful activity by reason of any medically determinable physical or mental impairment which can be expected to result in death or can be expected to last for a continuous period of not less than 12 months, or (b) is, by reason of any medically determinable physical or mental impairment which can be expected to result in death or can be expected to last for a continuous period of not less than 12 months, receiving income replacement benefits for a period of not less than 3 months under an accident and health plan covering employees of the Company or its Subsidiaries.
Notwithstanding anything to the contrary contained herein, in the event of Participant’s Termination of Service due to Retirement, Participant will remain eligible to vest in and receive on the Payment Date the total number of RSUs set forth in the Grant Notice. For purposes of
Exhibit 10.44
this Award, "Retirement" means Participant’s voluntary Termination of Service after having attained age 62, with 10 years of completed service.
2. Miscellaneous. The Agreement, as amended by this Amendment, shall remain in full force and effect in accordance with the terms and conditions thereof. This Amendment may be executed simultaneously in any number of counterparts, each of which shall be deemed an original but all of which together shall constitute one and the same instrument. In the event of any conflict between the original terms of the Agreement and this Amendment, the terms of this Amendment shall prevail.
THE PARTIES TO THIS AMENDMENT HAVE READ THE FOREGOING AMENDMENT AND FULLY UNDERSTAND EACH AND EVERY PROVISION CONTAINED HEREIN. WHEREFORE, THE PARTIES HAVE EXECUTED THIS AMENDMENT ON THE DATES SHOWN BELOW.
|
Dated: __________________ |
EMPLOYEE
By:_______________________________________ George Ball |
|
Dated: January 26, 2022 |
PARSONS CORPORATION
Susan Balaguer Chief Human Resources Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/23/22 | 8-K | ||
| 1/31/22 | ||||
| 1/26/22 | ||||
| For Period end: | 12/31/21 | 11-K, 4 | ||
| 7/19/21 | ||||
| 3/1/21 | 4 | |||
| 3/5/20 | 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 2/17/23 Parsons Corp. 10-K 12/31/22 129:23M ActiveDisclosure/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 |
