SEC Info - Matrix Service Co. - ‘10-Q’ for 9/30/22

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Matrix Service Co. – ‘10-Q’ for 9/30/22 – ‘EX-101.CAL’

On: Wednesday, 11/9/22, at 2:21pm ET · For: 9/30/22 · Accession #: 866273-22-118 · File #: 1-15461

  As Of               Filer                 Filing    For·On·As Docs:Size

11/09/22  Matrix Service Co.                10-Q        9/30/22   62:5.4M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.15M 
 6: EX-95       Mine-Safety Disclosure                              HTML     25K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
12: R1          Cover Page                                          HTML     69K 
13: R2          Condensed Consolidated Statements of Income         HTML     93K 
14: R3          Condensed Consolidated Statements of Comprehensive  HTML     37K 
                Income                                                           
15: R4          Statement of Other Comprehensive Income             HTML     20K 
                (Parenthetical)                                                  
16: R5          Condensed Consolidated Balance Sheets               HTML    145K 
17: R6          Condensed Consolidated Balance Sheets               HTML     30K 
                (Parenthetical)                                                  
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    103K 
19: R8          Condensed Consolidated Statements of Changes in     HTML     57K 
                Stockholders' Equity                                             
20: R9          Condensed Consolidated Statements of Changes in     HTML     22K 
                Stockholders' Equity (Parenthetical)                             
21: R10         Basis of Presentation (Notes)                       HTML     28K 
22: R11         Revenue (Notes)                                     HTML     50K 
23: R12         Property, Plant, and Equipment                      HTML     31K 
24: R13         Leases (Notes)                                      HTML     45K 
25: R14         Intangible Assets Including Goodwill (Notes)        HTML     60K 
26: R15         Debt (Notes)                                        HTML     28K 
27: R16         Income Taxes                                        HTML     24K 
28: R17         Commitments and Contingencies (Notes)               HTML     24K 
29: R18         Earnings per Common Share (Notes)                   HTML     33K 
30: R19         Segment Information (Notes)                         HTML     84K 
31: R20         Restructuring Costs (Notes)                         HTML     72K 
32: R21         Basis of Presentation - Cash, Cash Equivalents,     HTML     26K 
                and Restricted Cash (Policies)                                   
33: R22         Cash, Cash Equivalents, and Restricted Cash         HTML     25K 
                (Tables)                                                         
34: R23         Revenue (Tables)                                    HTML     49K 
35: R24         Property, Plant, and Equipment (Tables)             HTML     31K 
36: R25         Leases (Tables)                                     HTML     48K 
37: R26         Intangible Assets Including Goodwill (Tables)       HTML     66K 
38: R27         Earnings per Common Share (Tables)                  HTML     32K 
39: R28         Segment Information (Tables)                        HTML     76K 
40: R29         Restructuring Costs (Tables)                        HTML     70K 
41: R30         Basis of Presentation Basis of Presentation -       HTML     27K 
                Narrative (Details)                                              
42: R31         Revenue (Details)                                   HTML     63K 
43: R32         Property, Plant, and Equipment (Details)            HTML     35K 
44: R33         Leases - Narrative (Details)                        HTML     20K 
45: R34         Leases - Components of Lease Costs (Details)        HTML     24K 
46: R35         Leases - Maturity Analysis (Details)                HTML     40K 
47: R36         Leases - Other Lease Information (Details)          HTML     22K 
48: R37         Leases - Supplemental Cash Flow Disclosures         HTML     22K 
                (Details)                                                        
49: R38         Intangible Assets Including Goodwill - Carrying     HTML     37K 
                Value of Goodwill By Segment (Details)                           
50: R39         Intangible Assets Including Goodwill - Carrying     HTML     46K 
                Value of Other Intangible Assets (Details)                       
51: R40         Intangible Assets Including Goodwill Future         HTML     29K 
                Expected Amortization Expense (Details)                          
52: R41         Line of Credit Facility (Details)                   HTML     69K 
53: R42         Income Taxes (Details)                              HTML     25K 
54: R43         Commitments and Contingencies - Additional          HTML     24K 
                Information (Detail)                                             
55: R44         Earnings per Common Share - Computation of Basic    HTML     48K 
                and Diluted Earnings Per Share (Details)                         
56: R45         Segment Information (Details)                       HTML     74K 
57: R46         Restructuring Costs (Details)                       HTML     43K 
60: XML         IDEA XML File -- Filing Summary                      XML    105K 
58: XML         XBRL Instance -- mtrx-20220930_htm                   XML   1.24M 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 8: EX-101.CAL  XBRL Calculations -- mtrx-20220930_cal               XML    161K 
 9: EX-101.DEF  XBRL Definitions -- mtrx-20220930_def                XML    253K 
10: EX-101.LAB  XBRL Labels -- mtrx-20220930_lab                     XML   1.27M 
11: EX-101.PRE  XBRL Presentations -- mtrx-20220930_pre              XML    679K 
 7: EX-101.SCH  XBRL Schema -- mtrx-20220930                         XSD    126K 
61: JSON        XBRL Instance as JSON Data -- MetaLinks              313±   477K 
62: ZIP         XBRL Zipped Folder -- 0000866273-22-000118-xbrl      Zip    286K

‘EX-101.CAL’ — XBRL Calculations — mtrx-20220930_cal

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1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/07/22  Matrix Service Co.                8-K:1,2,9  10/05/22   12:2.7M

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Filing Submission 0000866273-22-000118 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Matrix Service Co. – ‘10-Q’ for 9/30/22 – ‘EX-101.CAL’

On: Wednesday, 11/9/22, at 2:21pm ET · For: 9/30/22 · Accession #: 866273-22-118 · File #: 1-15461

Previous ‘10-Q’: ‘10-Q’ on 5/10/22 for 3/31/22 · Next: ‘10-Q’ on 2/9/23 for 12/31/22 · Latest: ‘10-Q’ on 2/8/24 for 12/31/23 · 1 Reference: To: Matrix Service Co. – ‘8-K’ on 10/7/22 for 10/5/22

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — mtrx-20220930_cal

This Exhibit is an XBRL XML File.

1 Previous Filing that this Filing References

Quarterly Report — Form 10-Q

Filing Table of Contents