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10-Q Filing

MARINE PRODUCTS CORP CIK: 1129155 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001188112-13-001330
Period End Date 20130331
Filing Date 20130501
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance mpx-20130331.xml
Balance Sheet 58 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $956.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.34M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.65M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $1.15M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $1.46M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $1.79M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $3.14M USD Point-in-time
Inventories InventoryNet $26.52M USD Point-in-time
Inventories InventoryNet $28.16M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $394.00K USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $966.00K USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $1.30M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $1.28M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.61M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.05M USD Point-in-time
Total current assets AssetsCurrent $40.77M USD Point-in-time
Total current assets AssetsCurrent $36.03M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $11.36M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $11.47M 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 $35.84M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $35.77M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $3.24M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $3.53M USD Point-in-time
Other assets OtherAssetsNoncurrent $6.88M USD Point-in-time
Other assets OtherAssetsNoncurrent $6.73M USD Point-in-time
Total assets Assets $101.87M USD Point-in-time
Total assets Assets $97.31M USD Point-in-time
Accounts payable AccountsPayableCurrent $7.19M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.25M USD Point-in-time
Accrued expenses and other liabilities AccruedExpensesAndOtherCurrentLiabilities $10.21M USD Point-in-time
Accrued expenses and other liabilities AccruedExpensesAndOtherCurrentLiabilities $9.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $17.41M USD Point-in-time
Total current liabilities LiabilitiesCurrent $13.25M USD Point-in-time
Pension liabilities DefinedBenefitPensionPlanLiabilitiesNoncurrent $6.23M USD Point-in-time
Pension liabilities DefinedBenefitPensionPlanLiabilitiesNoncurrent $6.41M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $90.00K USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $86.00K USD Point-in-time
Total liabilities Liabilities $19.57M USD Point-in-time
Total liabilities Liabilities $23.90M USD Point-in-time
Common stock CommonStockValueOutstanding $3.78M USD Point-in-time
Common stock CommonStockValueOutstanding $3.81M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.28M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.42M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $73.12M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $73.43M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.46M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.57M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.55M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.40M USD Point-in-time
Total stockholders' equity StockholdersEquity $77.97M USD Point-in-time
Total stockholders' equity StockholdersEquity $77.75M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $101.87M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $97.31M USD Point-in-time
Income Statement 28 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $44.28M USD 1 Quarter
Net sales SalesRevenueNet $37.85M USD 1 Quarter
Cost of goods sold CostOfGoodsSold $37.17M USD 1 Quarter
Cost of goods sold CostOfGoodsSold $30.85M USD 1 Quarter
Gross profit GrossProfit $7.11M USD 1 Quarter
Gross profit GrossProfit $7.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.94M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $5.64M USD 1 Quarter
Operating income OperatingIncomeLoss $1.47M USD 1 Quarter
Operating income OperatingIncomeLoss $2.05M USD 1 Quarter
Interest income InvestmentIncomeInterest $149.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $239.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.62M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.29M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $660.00K USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $172.00K USD 1 Quarter
Net income NetIncomeLoss $1.45M USD 1 Quarter
Net income NetIncomeLoss $1.63M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.04 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.04 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.04 USD 1 Quarter
Dividends paid per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.02 USD 1 Quarter
Dividends paid per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.03 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 36.80M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 36.63M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 36.82M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 37.00M shares 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.45M USD 1 Quarter
Net income NetIncomeLoss $1.63M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $196.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $186.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $376.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $415.00K USD 1 Quarter
Excess tax benefits for share-based payments ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $130.00K USD 1 Quarter
Excess tax benefits for share-based payments ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $82.00K USD 1 Quarter
Deferred income tax provision DeferredIncomeTaxExpenseBenefit $341.00K USD 1 Quarter
Deferred income tax provision DeferredIncomeTaxExpenseBenefit $193.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.10M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.34M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-1.64M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $882.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-261.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-555.00K USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $572.00K USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $368.00K USD 1 Quarter
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $-530.00K USD 1 Quarter
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $152.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $3.12M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $2.95M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $104.00K 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 $1.19M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $187.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-394.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $5.83M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $6.72M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $82.00K USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $72.00K USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $2.96M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $5.51M USD 1 Quarter
Sales of marketable securities ProceedsFromSaleOfMarketableSecurities $2.60M USD 1 Quarter
Sales of marketable securities ProceedsFromSaleOfMarketableSecurities $5.87M USD 1 Quarter
Maturities of marketable securities ProceedsFromMaturityOfMarketableSecurities $700.00K USD 1 Quarter
Net cash (used for) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-428.00K USD 1 Quarter
Net cash (used for) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $977.00K USD 1 Quarter
Payment of dividends PaymentsOfDividends $755.00K USD 1 Quarter
Payment of dividends PaymentsOfDividends $1.14M USD 1 Quarter
Excess tax benefits for share-based payments ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $82.00K USD 1 Quarter
Excess tax benefits for share-based payments ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $130.00K USD 1 Quarter
Cash paid for common stock purchased and retired PaymentsForRepurchaseOfCommonStock $534.00K 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
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.59M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-979.00K USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $4.70M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $5.83M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $956.00K USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $6.78M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $6.34M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.65M 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 $6.78M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $6.34M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.65M USD Point-in-time
Income tax payments, net IncomeTaxesPaidNet $898.00K USD 1 Quarter
Income tax payments, net IncomeTaxesPaidNet $451.00K USD 1 Quarter
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $77.97M USD Point-in-time
Balance StockholdersEquity $77.75M USD Point-in-time
Stock issued for stock incentive plans, net StockIssuedDuringPeriodValueShareBasedCompensation $346.00K USD 1 Quarter
Stock purchased and retired StockRepurchasedAndRetiredDuringPeriodValue $533.00K USD 1 Quarter
Net income NetIncomeLoss $1.45M USD 1 Quarter
Net income NetIncomeLoss $1.63M USD 1 Quarter
Pension adjustment, net of taxes OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-10.00K USD 1 Quarter
Pension adjustment, net of taxes OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-11.00K USD 1 Quarter
Unrealized gain on securities, net of taxes and reclassification adjustment OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $13.00K USD 1 Quarter
Unrealized gain on securities, net of taxes and reclassification adjustment OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $49.00K USD 1 Quarter
Dividends declared DividendsCommonStockCash $1.14M USD 1 Quarter
Excess tax benefits for share-based payments AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $82.00K USD 1 Quarter
Balance StockholdersEquity $77.97M USD Point-in-time
Balance StockholdersEquity $77.75M USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.45M USD 1 Quarter
Net income NetIncomeLoss $1.63M USD 1 Quarter
Pension adjustment OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-10.00K USD 1 Quarter
Pension adjustment OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-11.00K USD 1 Quarter
Unrealized gain on securities, net of reclassification adjustments OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $13.00K USD 1 Quarter
Unrealized gain on securities, net of reclassification adjustments OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $49.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.47M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.69M USD 1 Quarter

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

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