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10-Q Filing

PARK AEROSPACE CORP CIK: 76267 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001437749-14-012678
Period End Date 20140531
Filing Date 20140711
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance pke-20140601.xml
Filing Contents
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $416.00K USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $443.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $186.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $133.15M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $189.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $135.10M USD Point-in-time
Marketable securities (Note 3) MarketableSecuritiesCurrent $142.15M USD Point-in-time
Marketable securities (Note 3) MarketableSecuritiesCurrent $137.21M USD Point-in-time
Accounts receivable, less allowance for doubtful accounts of $443 and $416, respectively AccountsReceivableNetCurrent $22.88M USD Point-in-time
Accounts receivable, less allowance for doubtful accounts of $443 and $416, respectively AccountsReceivableNetCurrent $28.45M USD Point-in-time
Inventories (Note 4) InventoryNet $15.08M USD Point-in-time
Inventories (Note 4) InventoryNet $13.87M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $3.70M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $4.13M USD Point-in-time
Total current assets AssetsCurrent $324.47M USD Point-in-time
Total current assets AssetsCurrent $311.24M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $29.67M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $28.80M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $9.85M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $9.85M USD Point-in-time
Restricted cash (Note 5) RestrictedCashAndCashEquivalentsNoncurrent $25.00M USD Point-in-time
Restricted cash (Note 5) RestrictedCashAndCashEquivalentsNoncurrent $25.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.33M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.38M USD Point-in-time
Total assets Assets $377.09M USD Point-in-time
Total assets Assets $389.49M USD Point-in-time
Current portion of long-term debt (Note 5) LongTermDebtCurrent $10.00M USD Point-in-time
Current portion of long-term debt (Note 5) LongTermDebtCurrent $12.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.11M USD Point-in-time
Accounts payable AccountsPayableCurrent $9.30M USD Point-in-time
Accrued liabilities (Note 6) AccruedLiabilitiesCurrent $5.14M USD Point-in-time
Accrued liabilities (Note 6) AccruedLiabilitiesCurrent $6.30M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $3.00M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $4.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $32.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $24.24M USD Point-in-time
Long-term debt (Note 5) LongTermDebtNoncurrent $94.00M USD Point-in-time
Long-term debt (Note 5) LongTermDebtNoncurrent $91.50M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $58.12M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $58.12M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $183.00K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $183.00K USD Point-in-time
Total liabilities Liabilities $182.50M USD Point-in-time
Total liabilities Liabilities $176.55M USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $2.09M USD Point-in-time
Common stock CommonStockValue $2.09M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $161.68M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $162.05M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $35.65M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $41.78M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.16M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.22M USD Point-in-time
StockHoldersEquityIncludingTreasuryStock StockHoldersEquityIncludingTreasuryStock $200.64M USD Point-in-time
StockHoldersEquityIncludingTreasuryStock StockHoldersEquityIncludingTreasuryStock $207.08M USD Point-in-time
Less treasury stock, at cost TreasuryStockValue $94.00K USD Point-in-time
Less treasury stock, at cost TreasuryStockValue $94.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $200.54M USD Point-in-time
Total shareholders' equity StockholdersEquity $206.98M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $389.49M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $377.09M USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $43.44M USD 1 Quarter
Net sales SalesRevenueNet $48.82M USD 1 Quarter
Cost of sales CostOfGoodsSold $31.89M USD 1 Quarter
Cost of sales CostOfGoodsSold $30.45M USD 1 Quarter
Gross profit GrossProfit $16.93M USD 1 Quarter
Gross profit GrossProfit $12.99M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $6.56M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $6.60M USD 1 Quarter
Restructuring charges (Note 6) RestructuringCharges $200.00K USD 1 Quarter
Restructuring charges (Note 6) RestructuringCharges $267.00K USD 1 Quarter
Earnings from operations OperatingIncomeLoss $6.24M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $10.07M USD 1 Quarter
Interest expense (Note 5) InterestExpense $167.00K USD 1 Quarter
Interest expense (Note 5) InterestExpense $353.00K USD 1 Quarter
Interest income InterestAndOtherIncome $64.00K USD 1 Quarter
Interest income InterestAndOtherIncome $147.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.86M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.13M USD 1 Quarter
Income tax provision (Note 9) IncomeTaxExpenseBenefit $1.64M USD 1 Quarter
Income tax provision (Note 9) IncomeTaxExpenseBenefit $1.20M USD 1 Quarter
Net earnings NetIncomeLoss $8.22M USD 1 Quarter
Net earnings NetIncomeLoss $4.93M USD 1 Quarter
Basic earnings per share (in Dollars per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Basic earnings per share (in Dollars per share) EarningsPerShareBasic $0.24 USD 1 Quarter
Basic weighted average shares (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 20.88M shares 1 Quarter
Basic weighted average shares (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 20.83M shares 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted earnings per share (in Dollars per share) EarningsPerShareDiluted $0.24 USD 1 Quarter
Diluted weighted average shares (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 20.84M shares 1 Quarter
Diluted weighted average shares (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 20.99M shares 1 Quarter
Dividends declared per share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Dividends declared per share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Cash Flow Statement 43 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $8.22M USD 1 Quarter
Net earnings NetIncomeLoss $4.93M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $968.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $898.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $301.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $271.00K USD 1 Quarter
Amortization of bond premium AmortizationOfDebtDiscountPremium $409.00K USD 1 Quarter
Amortization of bond premium AmortizationOfDebtDiscountPremium $316.00K USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $392.00K USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $208.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.34M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $6.37M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $464.00K USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $53.00K USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $47.48M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $37.15M USD 1 Quarter
Proceeds from sales and maturities of marketable securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $46.07M USD 1 Quarter
Proceeds from sales and maturities of marketable securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $31.94M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.26M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.88M USD 1 Quarter
Dividends paid PaymentsOfDividends $2.08M USD 1 Quarter
Dividends paid PaymentsOfDividends $2.09M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $76.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $48.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.01M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.04M USD 1 Quarter
Change in cash and cash equivalents before effect of exchange rate changes CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $2.46M USD 1 Quarter
Change in cash and cash equivalents before effect of exchange rate changes CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $2.06M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $509.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-118.00K USD 1 Quarter
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.95M USD 1 Quarter
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $2.97M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $186.12M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $133.15M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $189.08M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $135.10M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $186.12M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $133.15M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $189.08M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $135.10M USD Point-in-time
Cash paid during the period for income taxes IncomeTaxesPaidNet $2.00K USD 1 Quarter
Cash paid during the period for interest InterestPaidNet $121.00K USD 1 Quarter
Cash paid during the period for interest InterestPaidNet $222.00K USD 1 Quarter
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $8.22M USD 1 Quarter
Net earnings NetIncomeLoss $4.93M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $336.00K USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-94.00K USD 1 Quarter
Other comprehensive (loss) earnings OtherComprehensiveIncomeLossNetOfTax $-65.00K USD 1 Quarter
Other comprehensive (loss) earnings OtherComprehensiveIncomeLossNetOfTax $365.00K USD 1 Quarter
Total comprehensive earnings ComprehensiveIncomeNetOfTax $8.15M USD 1 Quarter
Total comprehensive earnings ComprehensiveIncomeNetOfTax $5.29M USD 1 Quarter

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

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