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10-Q Filing

PARK AEROSPACE CORP CIK: 76267 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001437749-17-012365
Period End Date 20170531
Filing Date 20170707
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance pke-20170528.xml
Filing Contents
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $290.00K USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $294.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $47.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $97.76M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $102.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $106.86M USD Point-in-time
Marketable securities (Note 3) MarketableSecuritiesCurrent $190.49M USD Point-in-time
Marketable securities (Note 3) MarketableSecuritiesCurrent $136.15M USD Point-in-time
Accounts receivable, less allowance for doubtful accounts of $290 and $294, respectively AccountsReceivableNetCurrent $17.70M USD Point-in-time
Accounts receivable, less allowance for doubtful accounts of $290 and $294, respectively AccountsReceivableNetCurrent $17.24M USD Point-in-time
Inventories (Note 4) InventoryNet $10.91M USD Point-in-time
Inventories (Note 4) InventoryNet $11.11M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.53M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.20M USD Point-in-time
Total current assets AssetsCurrent $269.13M USD Point-in-time
Total current assets AssetsCurrent $268.94M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $18.64M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $17.95M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $9.82M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $9.82M USD Point-in-time
Restricted cash (Note 5) RestrictedCashAndCashEquivalentsNoncurrent $10.00M USD Point-in-time
Restricted cash (Note 5) RestrictedCashAndCashEquivalentsNoncurrent $10.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $989.00K USD Point-in-time
Other assets OtherAssetsNoncurrent $985.00K USD Point-in-time
Total assets Assets $307.71M USD Point-in-time
Total assets Assets $308.58M USD Point-in-time
Current portion of long-term debt (Note 5) LongTermDebtCurrent $3.50M USD Point-in-time
Current portion of long-term debt (Note 5) LongTermDebtCurrent $3.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.18M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.62M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $5.25M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $3.42M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $3.02M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $2.89M USD Point-in-time
Total current liabilities LiabilitiesCurrent $15.26M USD Point-in-time
Total current liabilities LiabilitiesCurrent $14.12M USD Point-in-time
Long-term debt (Note 5) LongTermDebtNoncurrent $67.75M USD Point-in-time
Long-term debt (Note 5) LongTermDebtNoncurrent $68.50M USD Point-in-time
Deferred income taxes (Note 9) DeferredTaxLiabilitiesNoncurrent $42.09M USD Point-in-time
Deferred income taxes (Note 9) DeferredTaxLiabilitiesNoncurrent $42.09M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.04M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $353.00K USD Point-in-time
Total liabilities Liabilities $125.75M USD Point-in-time
Total liabilities Liabilities $125.45M 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 $2.10M USD Point-in-time
Common stock CommonStockValue $2.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $167.61M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $167.85M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $26.48M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $27.11M USD Point-in-time
Accumulated other comprehensive earnings AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.03M USD Point-in-time
Accumulated other comprehensive earnings AccumulatedOtherComprehensiveIncomeLossNetOfTax $836.00K USD Point-in-time
StockoldersEquityIncludingTreasuryStock StockoldersEquityIncludingTreasuryStock $197.85M USD Point-in-time
StockoldersEquityIncludingTreasuryStock StockoldersEquityIncludingTreasuryStock $197.27M USD Point-in-time
Less treasury stock, at cost TreasuryStockValue $15.01M USD Point-in-time
Less treasury stock, at cost TreasuryStockValue $15.02M USD Point-in-time
Total shareholders' equity StockholdersEquity $182.25M USD Point-in-time
Total shareholders' equity StockholdersEquity $182.83M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $308.58M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $307.71M USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $27.42M USD 1 Quarter
Net sales SalesRevenueNet $31.49M USD 1 Quarter
Cost of sales CostOfGoodsSold $22.70M USD 1 Quarter
Cost of sales CostOfGoodsSold $21.09M USD 1 Quarter
Gross profit GrossProfit $6.32M USD 1 Quarter
Gross profit GrossProfit $8.79M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.73M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $5.34M USD 1 Quarter
Restructuring charges (Note 6) RestructuringCharges $1.36M USD 1 Quarter
Restructuring charges (Note 6) RestructuringCharges $70.00K USD 1 Quarter
Earnings from operations OperatingIncomeLoss $3.38M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $234.00K USD 1 Quarter
Interest expense (Note 5) InterestExpense $333.00K USD 1 Quarter
Interest expense (Note 5) InterestExpense $510.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $749.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $378.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $473.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $3.42M USD 1 Quarter
Income tax (benefit)/provision (Note 9) IncomeTaxExpenseBenefit $475.00K USD 1 Quarter
Income tax (benefit)/provision (Note 9) IncomeTaxExpenseBenefit $-921.00K USD 1 Quarter
Net earnings NetIncomeLoss $1.39M USD 1 Quarter
Net earnings NetIncomeLoss $1.39M USD 1 Quarter
Net earnings NetIncomeLoss $2.95M USD 1 Quarter
Net earnings NetIncomeLoss $2.95M USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.15 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.07 USD 1 Quarter
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 20.23M shares 1 Quarter
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 20.23M shares 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.15 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 20.24M shares 1 Quarter
Diluted weighted average shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 20.23M 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 52 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $1.39M USD 1 Quarter
Net earnings NetIncomeLoss $1.39M USD 1 Quarter
Net earnings NetIncomeLoss $2.95M USD 1 Quarter
Net earnings NetIncomeLoss $2.95M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $807.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $827.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $352.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $240.00K USD 1 Quarter
Gain on sale of fixed assets GainLossOnDispositionOfAssets - USD 1 Quarter
Gain on sale of fixed assets GainLossOnDispositionOfAssets $15.00K USD 1 Quarter
Amortization of bond premium AmortizationOfDebtDiscountPremium $44.00K USD 1 Quarter
Amortization of bond premium AmortizationOfDebtDiscountPremium $133.00K USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-65.00K USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-4.17M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.55M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $8.41M USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $41.00K USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $105.00K USD 1 Quarter
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $15.00K USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $75.50M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $16.07M USD 1 Quarter
Proceeds from sales and maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $20.70M USD 1 Quarter
Proceeds from sales and maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $19.57M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-54.91M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $3.48M USD 1 Quarter
Dividends paid PaymentsOfDividends $2.02M USD 1 Quarter
Dividends paid PaymentsOfDividends $2.02M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $6.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt $750.00K USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt $750.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-2.77M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-2.77M USD 1 Quarter
(Decrease) increase in cash and cash equivalents before effect of exchange rate changes CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-55.13M USD 1 Quarter
(Decrease) increase in cash and cash equivalents before effect of exchange rate changes CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $9.12M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-20.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $1.00K USD 1 Quarter
(Decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-55.12M USD 1 Quarter
(Decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $9.10M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $47.31M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $97.76M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $102.44M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $106.86M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $47.31M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $97.76M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $102.44M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $106.86M USD Point-in-time
Cash paid during the period for income taxes, net of refunds IncomeTaxesPaidNet - USD 1 Quarter
Cash paid during the period for income taxes, net of refunds IncomeTaxesPaidNet - USD 1 Quarter
Cash paid during the period for interest InterestPaidNet $293.00K USD 1 Quarter
Cash paid during the period for interest InterestPaidNet $209.00K USD 1 Quarter
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $1.39M USD 1 Quarter
Net earnings NetIncomeLoss $1.39M USD 1 Quarter
Net earnings NetIncomeLoss $2.95M USD 1 Quarter
Net earnings NetIncomeLoss $2.95M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-21.00K USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-31.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-85.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-190.00K USD 1 Quarter
Total comprehensive earnings ComprehensiveIncomeNetOfTax $2.87M USD 1 Quarter
Total comprehensive earnings ComprehensiveIncomeNetOfTax $1.20M USD 1 Quarter

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

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