Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.03M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32 Certification -- §906 - SOA'02 HTML 25K
11: R1 Cover HTML 74K
12: R2 Consolidated Balance Sheets HTML 130K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K
14: R4 Unaudited Consolidated Statements of Operations HTML 89K
15: R5 Unaudited Consolidated Statements of Operations HTML 24K
(Parenthetical)
16: R6 Unaudited Consolidated Statements of Comprehensive HTML 53K
Income (Loss)
17: R7 Unaudited Consolidated Statements of Cash Flows HTML 133K
18: R8 Unaudited Consolidated Statements of Stockholders' HTML 83K
Equity
19: R9 Basis of Presentation HTML 26K
20: R10 Significant Accounting Policies HTML 25K
21: R11 Revenues HTML 224K
22: R12 Business Combinations HTML 25K
23: R13 Inventories and Supplies HTML 34K
24: R14 Property, Plant and Equipment HTML 48K
25: R15 Goodwill and Other Intangible Assets HTML 89K
26: R16 Accrued Expenses HTML 37K
27: R17 Closure and Post-Closure Liabilities HTML 49K
28: R18 Remedial Liabilities HTML 48K
29: R19 Financing Arrangements HTML 46K
30: R20 Income Taxes HTML 28K
31: R21 Earnings Per Share HTML 58K
32: R22 Accumulated Other Comprehensive Loss HTML 60K
33: R23 Stock-Based Compensation HTML 48K
34: R24 Commitments and Contingencies HTML 40K
35: R25 Segment Reporting HTML 184K
36: R26 Significant Accounting Policies (Policies) HTML 35K
37: R27 Revenues (Tables) HTML 212K
38: R28 Inventories and Supplies (Tables) HTML 35K
39: R29 Property, Plant and Equipment (Tables) HTML 47K
40: R30 Goodwill and Other Intangible Assets (Tables) HTML 132K
41: R31 Accrued Expenses (Tables) HTML 37K
42: R32 Closure and Post-Closure Liabilities (Tables) HTML 48K
43: R33 Remedial Liabilities (Tables) HTML 48K
44: R34 Financing Arrangements (Tables) HTML 44K
45: R35 Earnings Per Share (Tables) HTML 56K
46: R36 Accumulated Other Comprehensive Loss (Tables) HTML 61K
47: R37 Stock-Based Compensation (Tables) HTML 46K
48: R38 Segment Reporting (Tables) HTML 184K
49: R39 Significant Accounting Policies (Details) HTML 23K
50: R40 REVENUES - Disaggregation of Revenue (Details) HTML 84K
51: R41 REVENUES - Contract Balances (Details) HTML 28K
52: R42 REVENUES - Narrative (Details) HTML 23K
53: R43 Business Combinations (Details) HTML 31K
54: R44 Inventories and Supplies (Details) HTML 31K
55: R45 PROPERTY, PLANT AND EQUIPMENT - Schedule of HTML 53K
Property, Plant and Equipment (Details)
56: R46 PROPERTY, PLANT AND EQUIPMENT - Narrative HTML 23K
(Details)
57: R47 GOODWILL AND OTHER INTANGIBLE ASSETS - Rollforward HTML 40K
of Goodwill (Details)
58: R48 GOODWILL AND OTHER INTANGIBLE ASSETS - Amortizable HTML 46K
Other Intangible Assets (Details)
59: R49 GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative HTML 24K
(Details)
60: R50 GOODWILL AND OTHER INTANGIBLE ASSETS - Expected HTML 37K
Future Amortization (Details)
61: R51 Accrued Expenses (Details) HTML 39K
62: R52 Closure and Post-Closure Liabilities (Details) HTML 51K
63: R53 Remedial Liabilities (Details) HTML 47K
64: R54 FINANCING ARRANGEMENTS - Summary of Financing HTML 46K
Arrangements (Details)
65: R55 FINANCING ARRANGEMENTS - Narrative (Details) HTML 59K
66: R56 Income Taxes (Details) HTML 31K
67: R57 EARNINGS PER SHARE - Computation of Basic and HTML 53K
Diluted Earnings Per Share (Details)
68: R58 EARNINGS PER SHARE - Narrative (Details) HTML 29K
69: R59 ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in HTML 63K
Accumulated Other Comprehensive Loss by Component
(Details)
70: R60 ACCUMULATED OTHER COMPREHENSIVE LOSS - HTML 27K
Reclassified Out of Accumulated Other
Comprehensive Loss (Details)
71: R61 STOCK-BASED COMPENSATION - Additional Information HTML 31K
(Details)
72: R62 STOCK-BASED COMPENSATION - Restricted Stock Awards HTML 54K
(Details)
73: R63 STOCK-BASED COMPENSATION - Performance Stock HTML 52K
Awards (Details)
74: R64 Commitments and Contingencies (Details) HTML 75K
75: R65 SEGMENT REPORTING - Narrative (Details) HTML 23K
76: R66 SEGMENT REPORTING - Third Party Revenues to Direct HTML 49K
Revenues (Details)
77: R67 SEGMENT REPORTING - Adjusted EBITDA Information HTML 52K
(Details)
78: R68 SEGMENT REPORTING - Assets by Reportable Segment HTML 43K
(Details)
79: R69 SEGMENT REPORTING - Total Assets by Geographical HTML 30K
Area (Details)
81: XML IDEA XML File -- Filing Summary XML 149K
10: XML XBRL Instance -- clh-20200630_htm XML 2.93M
80: EXCEL IDEA Workbook of Financial Reports XLSX 99K
6: EX-101.CAL XBRL Calculations -- clh-20200630_cal XML 247K
7: EX-101.DEF XBRL Definitions -- clh-20200630_def XML 539K
8: EX-101.LAB XBRL Labels -- clh-20200630_lab XML 1.44M
9: EX-101.PRE XBRL Presentations -- clh-20200630_pre XML 858K
5: EX-101.SCH XBRL Schema -- clh-20200630 XSD 162K
82: JSON XBRL Instance as JSON Data -- MetaLinks 347± 507K
83: ZIP XBRL Zipped Folder -- 0000822818-20-000020-xbrl Zip 302K
CERTIFICATION PURSUANT TO
SECTION 1350, CHAPTER 63 OF TITLE 18, UNITED STATES CODE,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES OXLEY ACT OF 2002
Pursuant to 18 U.S.C. §1350, each of the undersigned certifies that, to his knowledge, this Quarterly Report on Form 10-Q for the period
ended June 30, 2020 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and the information contained in this report fairly presents, in all material respects, the financial condition and results of operations of Clean Harbors, Inc.
