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10-Q Filing

MARINE PRODUCTS CORP CIK: 1129155 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0001188112-12-001341
Period End Date 20120331
Filing Date 20120502
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance mpx-20120331.xml
Balance Sheet 55 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.54M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $956.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.78M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $12.40M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $11.87M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $3.31M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.21M USD Point-in-time
Inventories InventoryNet $24.91M USD Point-in-time
Inventories InventoryNet $25.79M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $368.00K USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $1.01M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $1.02M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.20M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.46M USD Point-in-time
Total current assets AssetsCurrent $50.33M USD Point-in-time
Total current assets AssetsCurrent $42.95M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $11.77M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $11.88M 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 $41.25M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $41.70M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $2.87M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $3.34M USD Point-in-time
Other assets OtherAssetsNoncurrent $7.19M USD Point-in-time
Other assets OtherAssetsNoncurrent $6.66M USD Point-in-time
Total assets Assets $116.65M USD Point-in-time
Total assets Assets $110.84M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.11M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.99M USD Point-in-time
Accrued expenses and other liabilities AccruedExpensesAndOtherCurrentLiabilities $9.78M USD Point-in-time
Accrued expenses and other liabilities AccruedExpensesAndOtherCurrentLiabilities $7.66M USD Point-in-time
Total current liabilities LiabilitiesCurrent $10.65M USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.89M USD Point-in-time
Pension liabilities DefinedBenefitPensionPlanLiabilitiesNoncurrent $5.90M USD Point-in-time
Pension liabilities DefinedBenefitPensionPlanLiabilitiesNoncurrent $6.32M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $450.00K USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $452.00K USD Point-in-time
Total liabilities Liabilities $22.25M USD Point-in-time
Total liabilities Liabilities $17.42M USD Point-in-time
Common stock CommonStockValueOutstanding $3.74M USD Point-in-time
Common stock CommonStockValueOutstanding $3.78M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $1.19M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapital $1.19M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $89.95M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $90.83M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.46M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.40M USD Point-in-time
Total stockholders' equity StockholdersEquity $93.42M USD Point-in-time
Total stockholders' equity StockholdersEquity $94.40M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $110.84M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $116.65M USD Point-in-time
Income Statement 27 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $27.15M USD 1 Quarter
Net sales SalesRevenueNet $37.85M USD 1 Quarter
Cost of goods sold CostOfGoodsSold $30.85M USD 1 Quarter
Cost of goods sold CostOfGoodsSold $22.69M USD 1 Quarter
Gross profit GrossProfit $7.00M USD 1 Quarter
Gross profit GrossProfit $4.46M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.94M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $3.86M USD 1 Quarter
Operating income OperatingIncomeLoss $604.00K USD 1 Quarter
Operating income OperatingIncomeLoss $2.05M USD 1 Quarter
Interest income InvestmentIncomeInterest $236.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $239.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $840.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.29M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $174.00K USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $660.00K USD 1 Quarter
Net income NetIncomeLoss $1.63M USD 1 Quarter
Net income NetIncomeLoss $666.00K USD 1 Quarter
Basic EarningsPerShareBasic $0.02 USD 1 Quarter
Basic EarningsPerShareBasic $0.04 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.02 USD 1 Quarter
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.02 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 36,629.00 shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 36,287.00 shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 36,819.00 shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 36,857.00 shares 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.63M USD 1 Quarter
Net income NetIncomeLoss $666.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $249.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $196.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $376.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $346.00K USD 1 Quarter
Excess tax benefits for share-based payments ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $130.00K USD 1 Quarter
Excess tax benefits for share-based payments ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $77.00K USD 1 Quarter
Deferred income tax provision DeferredIncomeTaxExpenseBenefit $33.00K USD 1 Quarter
Deferred income tax provision DeferredIncomeTaxExpenseBenefit $341.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.10M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.63M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $882.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-416.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-246.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-261.00K USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $368.00K USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-129.00K USD 1 Quarter
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $49.00K USD 1 Quarter
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $-530.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $3.12M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $2.87M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $17.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-202.00K USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.45M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $745.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-394.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-98.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $3.86M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $5.83M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $33.00K USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $82.00K USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $5.51M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $10.42M USD 1 Quarter
Sales of marketable securities ProceedsFromSaleOfMarketableSecurities $5.87M USD 1 Quarter
Maturities of marketable securities ProceedsFromMaturityOfMarketableSecurities $3.48M USD 1 Quarter
Maturities of marketable securities ProceedsFromMaturityOfMarketableSecurities $700.00K USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-6.98M USD 1 Quarter
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $977.00K USD 1 Quarter
Payment of dividends PaymentsOfDividends $755.00K USD 1 Quarter
Excess tax benefits for share-based payments ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $130.00K USD 1 Quarter
Excess tax benefits for share-based payments ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $77.00K USD 1 Quarter
Cash paid for common stock purchased and retired PaymentsForRepurchaseOfCommonStock $447.00K USD 1 Quarter
Cash paid for common stock purchased and retired PaymentsForRepurchaseOfCommonStock $451.00K USD 1 Quarter
Proceeds received upon exercise of stock options ProceedsFromStockOptionsExercised $97.00K USD 1 Quarter
Proceeds received upon exercise of stock options ProceedsFromStockOptionsExercised $2.00K USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-368.00K USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-979.00K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $5.83M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.49M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $9.54M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $956.00K USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $6.05M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $6.78M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $9.54M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $956.00K USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $6.05M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $6.78M USD Point-in-time
Income tax payments (refunds), net IncomeTaxesPaidNet $898.00K USD 1 Quarter
Income tax payments (refunds), net IncomeTaxesPaidNet $12.00K USD 1 Quarter
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $93.42M USD Point-in-time
Balance StockholdersEquity $94.40M USD Point-in-time
Stock issued for stock incentive plans, net StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.09M USD 1 Quarter
Stock purchased and retired StockRepurchasedAndRetiredDuringPeriodValue $-1.17M USD 1 Quarter
Net income NetIncomeLoss $1.63M USD 1 Quarter
Net income NetIncomeLoss $666.00K USD 1 Quarter
Pension adjustment, net of taxes OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-6.00K USD 1 Quarter
Pension adjustment, net of taxes OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-10.00K USD 1 Quarter
Unrealized gain on securities, net of taxes and reclassification adjustment OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $21.00K USD 1 Quarter
Unrealized gain on securities, net of taxes and reclassification adjustment OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $49.00K USD 1 Quarter
Dividends declared DividendsCommonStockCash $-755.00K USD 1 Quarter
Excess tax benefits for share-based payments AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $130.00K USD 1 Quarter
Balance StockholdersEquity $93.42M USD Point-in-time
Balance StockholdersEquity $94.40M USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.63M USD 1 Quarter
Net income NetIncomeLoss $666.00K USD 1 Quarter
Pension adjustment OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-6.00K USD 1 Quarter
Pension adjustment OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-10.00K USD 1 Quarter
Unrealized gain (loss) on securities, net of reclassification adjustments OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $21.00K USD 1 Quarter
Unrealized gain (loss) on securities, net of reclassification adjustments OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $49.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.69M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $693.00K USD 1 Quarter

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

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