AECOM
For the period ended Dec 31, 2023. Filed Feb 7, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Feb 7, 2024
ACM$70.63+0.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
The following documents are filed as Exhibits to the Report:
| · · · · · · Incorporated by Reference · · | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · · (Exchange Act Filings Located · · | ||||||||||
| · · · · · · at File No. 0-52423) · · | ||||||||||
| Exhibit | | | | | | | | Filing | | Filed |
| Numbers · Description · Form · Exhibit · Date · Herewith | ||||||||||
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| 3.1 | | Amended and Restated Certificate of Incorporation | | Form 10-K | | 3.1 | | 11/21/2011 | | |
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| 3.2 | | Certificate of Amendment to Amended and Restated Certificate of Incorporation | | Form S-4 | | 3.2 | | 8/1/2014 | | |
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| 3.3 | | Certificate of Correction of Amended and Restated Certificate of Incorporation | | Form 10-K | | 3.3 | | 11/17/2014 | | |
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| 3.4 | | Certificate of Amendment to the Certificate of Incorporation | | Form 8-K | | 3.1 | | 1/9/2015 | | |
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| 3.5 | | Certificate of Amendment to the Certificate of Incorporation | | Form 8-K | | 3.1 | | 3/3/2017 | | |
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| 3.6 | | Third Amended and Restated Bylaws of the Company | | Form 8-K | | 3.1 | | 5/19/2023 | | |
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| 10.1#* | | Form Standard Terms and Conditions for Performance Earnings Program under the 2020 Stock Incentive Plan (Fiscal Year 2024) | | | | | | | | X |
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| 10.2# | | Form Standard Terms and Conditions for Restricted Stock Units under the 2020 Stock Incentive Plan (Fiscal Year 2024) | | | | | | | | X |
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| 10.3# | | Second Amendment to the AECOM Executive Deferred Compensation Plan | | | | | | | | X |
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| 10.4# | | Third Amendment to the AECOM Executive Deferred Compensation Plan | | | | | | | | X |
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| 31.1 | | Certification of the Company’s Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | | | | | X |
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| 31.2 | | Certification of the Company’s Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | | | | | X |
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| 32 | | Certification of the Company’s Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | | | | | X |
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| 101 | | The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2023 were formatted in iXBRL (Inline eXtensible Business Reporting Language): (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Stockholders’ Equity, (v) Consolidated Statements of Cash Flows, and (vi) the Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags. | | | | | | | | X |
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| 104 | | The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2023, formatted in Inline XBRL | | | | | | | | X |
#Management contract or compensatory plan or arrangement
*Portions of the exhibit have been omitted as confidential
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