◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

MARINE PRODUCTS CORP CIK: 1129155 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001144204-19-023251
Period End Date 20190331
Filing Date 20190502
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance mpx-20190331.xml
Balance Sheet 58 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $20.00K USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $25.00K USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $26.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.68M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $26.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.74M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.93M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.35M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $2.97M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $20 in 2019 and $25 in 2018 AccountsReceivableNetCurrent $3.87M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $20 in 2019 and $25 in 2018 AccountsReceivableNetCurrent $9.89M USD Point-in-time
Inventories InventoryNet $47.82M USD Point-in-time
Inventories InventoryNet $46.77M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $452.00K USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $452.00K USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.13M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.79M USD Point-in-time
Total current assets AssetsCurrent $64.60M USD Point-in-time
Total current assets AssetsCurrent $77.64M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $26,702 in 2019 and $26,213 in 2018 PropertyPlantAndEquipmentNet $14.55M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $26,702 in 2019 and $26,213 in 2018 PropertyPlantAndEquipmentNet $15.15M USD Point-in-time
Goodwill Goodwill $3.31M USD Point-in-time
Goodwill Goodwill $3.31M USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $465.00K USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $465.00K USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $4.70M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $3.43M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $3.33M USD Point-in-time
Other assets OtherAssetsNoncurrent $10.79M USD Point-in-time
Other assets OtherAssetsNoncurrent $9.93M USD Point-in-time
Total assets Assets $110.79M USD Point-in-time
Total assets Assets $100.88M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.67M USD Point-in-time
Accounts payable AccountsPayableCurrent $12.42M USD Point-in-time
Accrued expenses and other liabilities AccruedExpensesAndOtherCurrentLiabilities $15.50M USD Point-in-time
Accrued expenses and other liabilities AccruedExpensesAndOtherCurrentLiabilities $13.49M USD Point-in-time
Total current liabilities LiabilitiesCurrent $18.17M USD Point-in-time
Total current liabilities LiabilitiesCurrent $27.91M USD Point-in-time
Pension liabilities DefinedBenefitPensionPlanLiabilitiesNoncurrent $7.04M USD Point-in-time
Pension liabilities DefinedBenefitPensionPlanLiabilitiesNoncurrent $8.07M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $456.00K USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $578.00K USD Point-in-time
Total liabilities Liabilities $36.56M USD Point-in-time
Total liabilities Liabilities $25.67M USD Point-in-time
Common stock CommonStockValue $3.43M USD Point-in-time
Common stock CommonStockValue $3.41M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $73.95M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $73.38M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.56M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.98M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.95M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.17M USD Point-in-time
Total stockholders' equity StockholdersEquity $75.21M USD Point-in-time
Total stockholders' equity StockholdersEquity $74.23M USD Point-in-time
Total stockholders' equity StockholdersEquity $71.36M USD Point-in-time
Total stockholders' equity StockholdersEquity $69.60M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $100.88M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $110.79M USD Point-in-time
Income Statement 24 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerIncludingAssessedTax $83.05M USD 1 Quarter
Net sales RevenueFromContractWithCustomerIncludingAssessedTax $77.54M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $59.88M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $64.35M USD 1 Quarter
Gross profit GrossProfit $17.65M USD 1 Quarter
Gross profit GrossProfit $18.70M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.83M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $8.62M USD 1 Quarter
Operating income OperatingIncomeLoss $8.87M USD 1 Quarter
Operating income OperatingIncomeLoss $9.03M USD 1 Quarter
Interest income InvestmentIncomeInterest $33.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $57.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.93M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.07M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.46M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.46M USD 1 Quarter
Net income NetIncomeLoss $7.61M USD 1 Quarter
Net income NetIncomeLoss $7.47M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Dividends paid per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends paid per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.10 USD 1 Quarter
Cash Flow Statement 55 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $7.61M USD 1 Quarter
Net income NetIncomeLoss $7.47M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $505.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $417.00K USD 1 Quarter
(Accretion) of discount/amortization of premium related to marketable securities, net AmortizationOfPremiumRelatedToMarketableSecurities $-5.00K USD 1 Quarter
(Accretion) of discount/amortization of premium related to marketable securities, net AmortizationOfPremiumRelatedToMarketableSecurities $87.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $538.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $516.00K USD 1 Quarter
Deferred income tax (benefit)/provision DeferredIncomeTaxExpenseBenefit $-109.00K USD 1 Quarter
Deferred income tax (benefit)/provision DeferredIncomeTaxExpenseBenefit $129.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $6.02M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $4.76M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $1.05M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $6.03M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-784.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-668.00K USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $406.00K USD 1 Quarter
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $2.00K USD 1 Quarter
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $651.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $7.74M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $7.64M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.96M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.56M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-27.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $1.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $7.51M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $12.04M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $309.00K USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.11M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $299.00K USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $3.58M USD 1 Quarter
Sales of marketable securities ProceedsFromSaleOfMarketableSecurities $4.67M USD 1 Quarter
Sales of marketable securities ProceedsFromSaleOfMarketableSecurities $7.53M USD 1 Quarter
Maturities of marketable securities ProceedsFromMaturityOfMarketableSecurities $448.00K USD 1 Quarter
Maturities of marketable securities ProceedsFromMaturityOfMarketableSecurities $350.00K USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.14M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $6.57M USD 1 Quarter
Payment of dividends PaymentsOfDividends $3.46M USD 1 Quarter
Payment of dividends PaymentsOfDividends $4.12M USD 1 Quarter
Cash paid for common stock purchased and retired PaymentsForRepurchaseOfCommonStock $2.94M USD 1 Quarter
Cash paid for common stock purchased and retired PaymentsForRepurchaseOfCommonStock $4.90M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-9.01M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-6.40M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $9.60M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $2.25M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $7.68M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $8.74M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $9.93M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $18.35M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $7.68M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $8.74M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $9.93M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $18.35M USD Point-in-time
Income tax payments, net IncomeTaxesPaidNet $1.45M USD 1 Quarter
Income tax payments, net IncomeTaxesPaidNet $1.56M USD 1 Quarter
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $75.21M USD Point-in-time
Balance StockholdersEquity $74.23M USD Point-in-time
Balance StockholdersEquity $71.36M USD Point-in-time
Balance StockholdersEquity $69.60M USD Point-in-time
Adoption of accounting standard (Note 2) CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $414.00K USD Point-in-time
Stock issued for stock incentive plans, net StockIssuedDuringPeriodValueShareBasedCompensation $538.00K USD 1 Quarter
Stock issued for stock incentive plans, net StockIssuedDuringPeriodValueShareBasedCompensation $516.00K USD 1 Quarter
Stock purchased and retired StockRepurchasedAndRetiredDuringPeriodValue $2.94M USD 1 Quarter
Stock purchased and retired StockRepurchasedAndRetiredDuringPeriodValue $4.90M USD 1 Quarter
Net income NetIncomeLoss $7.61M USD 1 Quarter
Net income NetIncomeLoss $7.47M USD 1 Quarter
Pension adjustment, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-17.00K USD 1 Quarter
Pension adjustment, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-19.00K USD 1 Quarter
Unrealized gain on securities, net of taxes and reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.00K USD 1 Quarter
Unrealized gain on securities, net of taxes and reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.00K USD 1 Quarter
Dividends paid DividendsCommonStockCash $3.46M USD 1 Quarter
Dividends paid DividendsCommonStockCash $4.12M USD 1 Quarter
Balance StockholdersEquity $75.21M USD Point-in-time
Balance StockholdersEquity $74.23M USD Point-in-time
Balance StockholdersEquity $71.36M USD Point-in-time
Balance StockholdersEquity $69.60M USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $7.61M USD 1 Quarter
Net income NetIncomeLoss $7.47M USD 1 Quarter
Pension adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-17.00K USD 1 Quarter
Pension adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-19.00K USD 1 Quarter
Unrealized gain on debt securities, net of reclassification adjustments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.00K USD 1 Quarter
Unrealized gain on debt securities, net of reclassification adjustments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $7.49M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $7.63M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...