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10-Q Filing

MARINE PRODUCTS CORP CIK: 1129155 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001188112-14-001159
Period End Date 20140331
Filing Date 20140429
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance mpx-20140331.xml
Balance Sheet 58 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.65M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.66M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.34M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $8.44M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $5.64M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $2.02M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $3.00M USD Point-in-time
Inventories InventoryNet $28.86M USD Point-in-time
Inventories InventoryNet $26.55M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $416.00K USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $692.00K USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $1.10M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $1.16M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.84M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.19M USD Point-in-time
Total current assets AssetsCurrent $49.42M USD Point-in-time
Total current assets AssetsCurrent $45.26M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $11.27M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $11.16M 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 $32.16M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $30.95M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $3.18M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $2.88M USD Point-in-time
Other assets OtherAssetsNoncurrent $8.35M USD Point-in-time
Other assets OtherAssetsNoncurrent $8.13M USD Point-in-time
Total assets Assets $102.55M USD Point-in-time
Total assets Assets $107.75M USD Point-in-time
Accounts payable AccountsPayableCurrent $8.41M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.57M USD Point-in-time
Accrued expenses and other liabilities AccruedExpensesAndOtherCurrentLiabilities $8.99M USD Point-in-time
Accrued expenses and other liabilities AccruedExpensesAndOtherCurrentLiabilities $10.76M USD Point-in-time
Total current liabilities LiabilitiesCurrent $19.17M USD Point-in-time
Total current liabilities LiabilitiesCurrent $14.56M USD Point-in-time
Pension liabilities DefinedBenefitPensionPlanLiabilitiesNoncurrent $6.29M USD Point-in-time
Pension liabilities DefinedBenefitPensionPlanLiabilitiesNoncurrent $6.42M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $87.00K USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $88.00K USD Point-in-time
Total liabilities Liabilities $25.55M USD Point-in-time
Total liabilities Liabilities $21.07M USD Point-in-time
Common stock CommonStockValue $3.81M USD Point-in-time
Common stock CommonStockValue $3.82M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $3.46M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $3.58M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $75.78M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $74.94M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-853.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-843.00K 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
Total stockholders' equity StockholdersEquity $81.48M USD Point-in-time
Total stockholders' equity StockholdersEquity $82.21M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $102.55M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $107.75M 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 $47.70M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $38.86M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $37.17M USD 1 Quarter
Gross profit GrossProfit $8.84M USD 1 Quarter
Gross profit GrossProfit $7.11M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $6.07M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $5.64M USD 1 Quarter
Operating income OperatingIncomeLoss $2.77M USD 1 Quarter
Operating income OperatingIncomeLoss $1.47M USD 1 Quarter
Interest income InvestmentIncomeInterest $149.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $122.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.89M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.62M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $172.00K USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $912.00K USD 1 Quarter
Net income NetIncomeLoss $1.45M USD 1 Quarter
Net income NetIncomeLoss $1.98M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.04 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.04 USD 1 Quarter
Dividends paid per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.03 USD 1 Quarter
Dividends paid per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.03 USD 1 Quarter
Basic (in share) WeightedAverageNumberOfSharesOutstandingBasic 36.96M shares 1 Quarter
Basic (in share) WeightedAverageNumberOfSharesOutstandingBasic 36.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 37.00M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 37.26M shares 1 Quarter
Cash Flow Statement 61 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.45M USD 1 Quarter
Net income NetIncomeLoss $1.98M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $186.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $181.00K USD 1 Quarter
Gain on sale of equipment and property GainLossOnSaleOfPropertyPlantEquipment $12.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $444.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $415.00K USD 1 Quarter
Excess tax benefits for share-based payments ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $82.00K USD 1 Quarter
Excess tax benefits for share-based payments ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $284.00K USD 1 Quarter
Deferred income tax provision DeferredIncomeTaxExpenseBenefit $193.00K USD 1 Quarter
Deferred income tax provision DeferredIncomeTaxExpenseBenefit $223.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.34M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $979.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-1.64M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-2.31M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-555.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-646.00K USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-276.00K USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $572.00K USD 1 Quarter
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $152.00K USD 1 Quarter
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $213.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $2.95M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $2.84M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $104.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $312.00K USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.74M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $1.19M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-133.00K USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $187.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $6.72M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $9.33M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $72.00K USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $102.00K USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $34.00K USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $6.87M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $2.96M USD 1 Quarter
Sales of marketable securities ProceedsFromSaleOfMarketableSecurities $2.60M USD 1 Quarter
Sales of marketable securities ProceedsFromSaleOfMarketableSecurities $2.46M USD 1 Quarter
Maturities of marketable securities ProceedsFromMaturityOfMarketableSecurities $400.00K USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-428.00K USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-4.08M USD 1 Quarter
Payment of dividends PaymentsOfDividends $1.14M USD 1 Quarter
Payment of dividends PaymentsOfDividends $1.15M USD 1 Quarter
Excess tax benefits for share-based payments ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $82.00K USD 1 Quarter
Excess tax benefits for share-based payments ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $284.00K USD 1 Quarter
Cash paid for common stock purchased and retired PaymentsForRepurchaseOfCommonStock $845.00K USD 1 Quarter
Cash paid for common stock purchased and retired PaymentsForRepurchaseOfCommonStock $534.00K USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.71M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.59M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $3.55M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $4.70M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $5.11M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.65M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $8.66M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $6.34M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $5.11M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.65M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $8.66M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $6.34M USD Point-in-time
Income tax payments, net IncomeTaxesPaidNet $451.00K USD 1 Quarter
Income tax payments, net IncomeTaxesPaidNet $100.00K USD 1 Quarter
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $81.48M USD Point-in-time
Balance StockholdersEquity $82.21M USD Point-in-time
Stock issued for stock incentive plans, net StockIssuedDuringPeriodValueShareBasedCompensation $444.00K USD 1 Quarter
Stock purchased and retired StockRepurchasedAndRetiredDuringPeriodValue $845.00K USD 1 Quarter
Net income NetIncomeLoss $1.45M USD 1 Quarter
Net income NetIncomeLoss $1.98M USD 1 Quarter
Pension adjustment, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-11.00K USD 1 Quarter
Pension adjustment, net of taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.00K USD 1 Quarter
Unrealized gain on securities, net of taxes and reclassification adjustment OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $4.00K USD 1 Quarter
Unrealized gain on securities, net of taxes and reclassification adjustment OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $13.00K USD 1 Quarter
Dividends declared DividendsCommonStockCash $1.15M USD 1 Quarter
Excess tax benefits for share based payments AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $284.00K USD 1 Quarter
Balance StockholdersEquity $81.48M USD Point-in-time
Balance StockholdersEquity $82.21M 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 $1.98M USD 1 Quarter
Pension adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-11.00K USD 1 Quarter
Pension adjustment OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.00K USD 1 Quarter
Unrealized gain on securities, net of reclassification adjustments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $4.00K USD 1 Quarter
Unrealized gain on securities, net of reclassification adjustments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $13.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.99M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.47M USD 1 Quarter

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

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