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BrightView Holdings, Inc. – ‘10-K’ for 9/30/23 – ‘EX-31.2’

On:  Thursday, 11/16/23, at 6:17am ET   ·   For:  9/30/23   ·   Accession #:  950170-23-64336   ·   File #:  1-38579

Previous ‘10-K’:  ‘10-K’ on 11/17/22 for 9/30/22   ·   Latest ‘10-K’:  This Filing   ·   28 References:   

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

11/16/23  BrightView Holdings, Inc.         10-K        9/30/23   98:16M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.66M 
 2: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     92K 
 3: EX-10.49    Material Contract                                   HTML    104K 
 4: EX-21.1     Subsidiaries List                                   HTML     33K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     27K 
10: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     62K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
16: R1          Document and Entity Information                     HTML    102K 
17: R2          Consolidated Balance Sheets                         HTML    145K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     55K 
19: R4          Consolidated Statements of Operations               HTML     98K 
20: R5          Consolidated Statements of Comprehensive Income     HTML     55K 
                (Loss)                                                           
21: R6          Consolidated Statements of Comprehensive Income     HTML     34K 
                (Loss) (Parenthetical)                                           
22: R7          Consolidated Statements of Stockholders' Equity     HTML     79K 
                and Mezzanine Equity                                             
23: R8          Consolidated Statements of Cash Flows               HTML    144K 
24: R9          Business                                            HTML     35K 
25: R10         Summary of Significant Accounting Policies          HTML     62K 
26: R11         Recent Accounting Pronouncements                    HTML     44K 
27: R12         Revenue                                             HTML     96K 
28: R13         Accounts Receivable, net                            HTML     33K 
29: R14         Property and Equipment                              HTML     75K 
30: R15         Intangible Assets, Goodwill and Acquisitions        HTML    128K 
31: R16         Accrued Expenses and Other Current Liabilities      HTML     48K 
32: R17         Long-Term Debt                                      HTML    110K 
33: R18         Fair Value Measurements and Derivative Instruments  HTML    174K 
34: R19         Income Taxes                                        HTML    235K 
35: R20         Leases                                              HTML    204K 
36: R21         Equity-Based Compensation                           HTML    153K 
37: R22         Commitment and Contingencies                        HTML     41K 
38: R23         Segments                                            HTML    190K 
39: R24         Mezzanine Equity                                    HTML     57K 
40: R25         (Loss) Earnings Per Share of Common Stock           HTML    132K 
41: R26         Summary of Significant Accounting Policies          HTML    104K 
                (Policies)                                                       
42: R27         Revenue (Tables)                                    HTML     77K 
43: R28         Property and Equipment, net (Tables)                HTML     71K 
44: R29         Intangible Assets, Goodwill and Acquisitions        HTML    122K 
                (Tables)                                                         
45: R30         Accrued Expenses and Other Current Liabilities      HTML     47K 
                (Tables)                                                         
46: R31         Long-Term Debt (Tables)                             HTML     78K 
47: R32         Fair Value Measurements and Derivative Instruments  HTML    165K 
                (Tables)                                                         
48: R33         Income Taxes (Tables)                               HTML    228K 
49: R34         Leases (Tables)                                     HTML    206K 
50: R35         Equity-Based Compensation (Tables)                  HTML    134K 
51: R36         Segments (Tables)                                   HTML    184K 
52: R37         (Loss) Earnings Per Share of Common Stock (Tables)  HTML    130K 
53: R38         Business - Additional Information (Details)         HTML     38K 
54: R39         Summary of Significant Accounting Policies -        HTML     35K 
                Additional Information (Details)                                 
55: R40         Revenue - Additional Information (Details)          HTML     44K 
56: R41         Revenue - Schedule of Reportable Segment Revenues,  HTML     48K 
                Disaggregated by Revenue (Details)                               
57: R42         Revenue - Additional Information (Details 1)        HTML     38K 
58: R43         Revenue - Schedule of Changes in Deferred Revenue   HTML     34K 
                (Details)                                                        
59: R44         Accounts Receivable, net - Additional Information   HTML     36K 
                (Details)                                                        
60: R45         Property and Equipment, Net - Schedule of Property  HTML     61K 
                and Equipment, Net (Details)                                     
61: R46         Property and Equipment, Net - Additional            HTML     30K 
                Information (Details)                                            
62: R47         Intangible Assets, Goodwill and Acquisitions -      HTML     54K 
                Additional Information (Details)                                 
63: R48         Intangible Assets, Goodwill and Acquisitions -      HTML     47K 
                Schedule of Intangible Assets (Details)                          
64: R49         Intangible Assets, Goodwill and Acquisitions -      HTML     43K 
                Schedule of Future Amortization Expense (Details)                
65: R50         Intangible Assets, Goodwill and Acquisitions -      HTML     44K 
                Summary of Goodwill (Details)                                    
66: R51         Accrued Expenses and Other Current Liabilities -    HTML     37K 
                Schedule of Accrued Expenses and Other Current                   
                Liabilities (Details)                                            
67: R52         Long-Term Debt - Schedule of Long-Term Debt         HTML     50K 
                (Details)                                                        
68: R53         Long-Term Debt - Additional Information (Details)   HTML    150K 
69: R54         Long-Term Debt - Scheduled Maturities of Long-Term  HTML     50K 
                Debt (Details)                                                   
70: R55         Fair Value Measurements and Derivative Instruments  HTML     47K 
                - Additional Information (Details)                               
71: R56         Fair Value Measurements and Derivative Instruments  HTML     74K 
                - Summary of Financial Assets and Liabilities                    
                Measured at Fair Value on Recurring Basis                        
                (Details)                                                        
72: R57         Fair Value Measurements and Derivative Instruments  HTML     45K 
                - Summary of Effects on Consolidated Financial                   
                Statements of Designated As Cash Flow Hedges                     
                (Details)                                                        
73: R58         Income Taxes - Schedule of Components of Income     HTML     47K 
                Tax Expense (Benefit) (Details)                                  
74: R59         Income Taxes - Schedule of Income Tax Expense       HTML     57K 
                (Benefit) Differs from Amount Computed at Federal                
                Statutory Corporate Tax Rate (Details)                           
75: R60         Income Taxes - Components of Net Deferred Tax       HTML     80K 
                Asset and Liability Accounts (Details)                           
76: R61         Income Taxes - Additional Information (Details)     HTML     54K 
77: R62         Leases - Additional Information (Details)           HTML     35K 
78: R63         Leases - Summary of Lease-Related Assets and        HTML     54K 
                Liabilities (Details)                                            
79: R64         Leases - Summary of Weighted-average Remaining      HTML     39K 
                Lease Terms and Incremental Borrowing Rates                      
                (Details)                                                        
80: R65         Leases - Summary of Components of Lease Cost for    HTML     47K 
                Operating and Finance Leases (Details)                           
81: R66         Leases - Summary of Supplemental Cash Flow          HTML     42K 
                Information (Details)                                            
82: R67         Leases - Summary of Maturities of Operating and     HTML     78K 
                Finance Lease Liabilities (Details)                              
83: R68         Equity-Based Compensation - Additional Information  HTML    104K 
                (Details)                                                        
84: R69         Equity-Based Compensation - Summary of Company's    HTML     54K 
                Restricted Stock Award Activity (Details)                        
85: R70         Equity-Based Compensation - Summary of Company's    HTML     59K 
                Restricted Stock Unit Activity (Details)                         
86: R71         Equity-Based Compensation - Summary of Company's    HTML     50K 
                Stock Options Activity (Details)                                 
87: R72         Equity-Based Compensation - Summary of Company's    HTML     54K 
                Performance Stock Unit Activity (Details)                        
88: R73         Equity-Based Compensation - Schedule of             HTML     38K 
                Weighted-Average Assumptions Used in Valuation of                
                Unit Awards, Restricted Stock Unit Awards Were                   
                Converted and Stock Option Awards Granted or                     
                Modified (Details)                                               
89: R74         Commitment and Contingencies - Additional           HTML     42K 
                Information (Details)                                            
90: R75         Segments - Additional Information (Details)         HTML     30K 
91: R76         Segments - Summary of Certain Financial Data For    HTML     98K 
                Each of Segments (Details)                                       
92: R77         Mezzanine Equity - Additional Information           HTML     68K 
                (Details)                                                        
93: R78         (Loss) Earnings Per Share of Common Stock -         HTML     79K 
                Reconciliation of Numerator and Denominator for                  
                Basic and Diluted Earnings (loss) Per Share                      
                Calculation (Details)                                            
96: XML         IDEA XML File -- Filing Summary                      XML    178K 
94: XML         XBRL Instance -- bv-20230930_htm                     XML   3.71M 
95: EXCEL       IDEA Workbook of Financial Report Info              XLSX    183K 
14: EX-101.CAL  XBRL Calculations -- bv-20230930_cal                 XML    285K 
13: EX-101.DEF  XBRL Definitions -- bv-20230930_def                  XML    869K 
12: EX-101.LAB  XBRL Labels -- bv-20230930_lab                       XML   1.77M 
11: EX-101.PRE  XBRL Presentations -- bv-20230930_pre                XML   1.33M 
15: EX-101.SCH  XBRL Schema -- bv-20230930                           XSD    225K 
97: JSON        XBRL Instance as JSON Data -- MetaLinks              626±  1.00M 
98: ZIP         XBRL Zipped Folder -- 0000950170-23-064336-xbrl      Zip   1.31M

‘EX-31.2’   —   Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

  EX-31.2  

 

Exhibit 31.2

CERTIFICATION OF PERIODIC REPORT UNDER SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, Brett Urban, certify that:

 

1.
I have reviewed this Annual Report on Form 10-K for the fiscal year ended September 30, 2023 of BrightView Holdings, 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 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 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.

Date: November 16, 2023

/s/ Brett Urban

Brett Urban

Executive Vice President, Chief Financial Officer

(Principal Financial Officer)

 

 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:11/16/238-K
For Period end:9/30/234
 List all Filings 

1 Subsequent Filing that References this Filing

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

 3/07/24  BrightView Holdings, Inc.         S-8         3/07/24    4:130K                                   Toppan Merrill/FA

27 Previous Filings that this Filing References

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

 9/28/23  BrightView Holdings, Inc.         S-8         9/28/23    6:301K                                   Toppan Merrill/FA
 9/01/23  BrightView Holdings, Inc.         8-K:1,9     9/01/23   12:5.6M                                   Toppan Merrill/FA
 8/28/23  BrightView Holdings, Inc.         8-K:5,9     8/27/23   11:294K                                   Toppan Merrill/FA
 8/28/23  BrightView Holdings, Inc.         8-K:1,3,5,7 8/28/23   16:1.3M                                   Toppan Merrill/FA
 8/03/23  BrightView Holdings, Inc.         10-Q        6/30/23   75:11M                                    Donnelley … Solutions/FA
 5/04/23  BrightView Holdings, Inc.         8-K:5,7,9   5/04/23   13:398K                                   Toppan Merrill/FA
 5/04/23  BrightView Holdings, Inc.         10-Q        3/31/23   75:10M                                    Donnelley … Solutions/FA
 3/07/23  BrightView Holdings, Inc.         8-K:5,9     3/07/23   11:214K                                   Toppan Merrill/FA
 2/07/23  BrightView Holdings, Inc.         10-Q       12/31/22   76:8.9M                                   Donnelley … Solutions/FA
11/17/22  BrightView Holdings, Inc.         10-K        9/30/22   96:16M                                    Donnelley … Solutions/FA
 8/04/22  BrightView Holdings, Inc.         10-Q        6/30/22   72:10M                                    Donnelley … Solutions/FA
 6/22/22  BrightView Holdings, Inc.         8-K:1,2,9   6/22/22   11:1.4M                                   Toppan Merrill/FA
 5/25/22  BrightView Holdings, Inc.         8-K:5,9     5/23/22   12:343K                                   Toppan Merrill/FA
 4/25/22  BrightView Holdings, Inc.         8-K:1,2,9   4/22/22   11:1.9M                                   Toppan Merrill/FA
 2/03/22  BrightView Holdings, Inc.         10-Q       12/31/21   75:8.6M                                   Donnelley … Solutions/FA
 2/19/21  BrightView Holdings, Inc.         8-K:1,2,9   2/19/21   11:1.3M                                   Toppan Merrill/FA
 2/04/21  BrightView Holdings, Inc.         10-Q       12/31/20   71:7.4M                                   ActiveDisclosure/FA
11/18/20  BrightView Holdings, Inc.         10-K        9/30/20  101:17M                                    ActiveDisclosure/FA
 5/07/20  BrightView Holdings, Inc.         10-Q        3/31/20   85:9.4M                                   ActiveDisclosure/FA
 3/11/20  BrightView Holdings, Inc.         8-K:5,9     3/10/20    2:163K                                   Toppan Merrill/FA
 2/06/20  BrightView Holdings, Inc.         10-Q       12/31/19   87:7.5M                                   ActiveDisclosure/FA
11/21/19  BrightView Holdings, Inc.         10-K        9/30/19   96:12M                                    ActiveDisclosure/FA
 2/22/19  BrightView Holdings, Inc.         8-K:1,2,7,9 2/21/19    2:861K                                   Toppan Merrill/FA
 8/15/18  BrightView Holdings, Inc.         8-K:1,2,9   8/15/18    2:1.2M                                   Donnelley … Solutions/FA
 7/02/18  BrightView Holdings, Inc.         8-K:1,3,5,8 7/02/18    7:505K                                   Donnelley … Solutions/FA
 6/11/18  BrightView Holdings, Inc.         S-1/A                 18:7.6M                                   Donnelley … Solutions/FA
 5/30/18  BrightView Holdings, Inc.         S-1                   25:11M                                    Donnelley … Solutions/FA
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