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10-Q Filing

PARK AEROSPACE CORP CIK: 76267 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001437749-18-012591
Period End Date 20180531
Filing Date 20180628
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance pke-20180527.xml
Filing Contents
Balance Sheet 58 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $257.00K USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $259.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.25M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $47.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $102.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.64M USD Point-in-time
Marketable securities (Note 3) MarketableSecuritiesCurrent $89.41M USD Point-in-time
Marketable securities (Note 3) MarketableSecuritiesCurrent $89.98M USD Point-in-time
Accounts receivable, less allowance for doubtful accounts of $257 and $259, respectively AccountsReceivableNetCurrent $19.76M USD Point-in-time
Accounts receivable, less allowance for doubtful accounts of $257 and $259, respectively AccountsReceivableNetCurrent $21.30M USD Point-in-time
Inventories (Note 4) InventoryNet $12.64M USD Point-in-time
Inventories (Note 4) InventoryNet $11.16M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.12M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.42M USD Point-in-time
Total current assets AssetsCurrent $141.27M USD Point-in-time
Total current assets AssetsCurrent $142.40M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $15.83M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $16.53M 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
Other assets OtherAssetsNoncurrent $1.41M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.41M USD Point-in-time
Total assets Assets $169.02M USD Point-in-time
Total assets Assets $169.46M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.49M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.03M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $5.38M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $5.76M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $2.82M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $2.82M USD Point-in-time
Total current liabilities LiabilitiesCurrent $13.07M USD Point-in-time
Total current liabilities LiabilitiesCurrent $12.23M USD Point-in-time
Non-current income taxes payable (Note 10) AccruedIncomeTaxesNoncurrent $20.36M USD Point-in-time
Non-current income taxes payable (Note 10) AccruedIncomeTaxesNoncurrent $18.59M USD Point-in-time
Deferred income taxes (Note 10) DeferredTaxLiabilitiesNoncurrent $628.00K USD Point-in-time
Deferred income taxes (Note 10) DeferredTaxLiabilitiesNoncurrent $628.00K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $543.00K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $543.00K USD Point-in-time
Total liabilities Liabilities $32.84M USD Point-in-time
Total liabilities Liabilities $33.76M USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Common stock PreferredStockValue $2.10M USD Point-in-time
Common stock PreferredStockValue $2.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $169.01M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $169.20M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-19.95M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-21.10M USD Point-in-time
Accumulated other comprehensive earnings AccumulatedOtherComprehensiveIncomeLossNetOfTax $131.00K USD Point-in-time
Accumulated other comprehensive earnings AccumulatedOtherComprehensiveIncomeLossNetOfTax $96.00K USD Point-in-time
StockoldersEquityIncludingTreasuryStock StockoldersEquityIncludingTreasuryStock $151.44M USD Point-in-time
StockoldersEquityIncludingTreasuryStock StockoldersEquityIncludingTreasuryStock $150.14M USD Point-in-time
Less treasury stock, at cost TreasuryStockValue $14.82M USD Point-in-time
Less treasury stock, at cost TreasuryStockValue $14.88M USD Point-in-time
Total shareholders' equity StockholdersEquity $136.62M USD Point-in-time
Total shareholders' equity StockholdersEquity $135.26M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $169.46M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $169.02M USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerIncludingAssessedTax $27.42M USD 1 Quarter
Net sales RevenueFromContractWithCustomerIncludingAssessedTax $31.10M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $22.59M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $21.09M USD 1 Quarter
Gross profit GrossProfit $6.32M USD 1 Quarter
Gross profit GrossProfit $8.51M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.73M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $4.82M USD 1 Quarter
Restructuring charges (Note 7) RestructuringCharges $183.00K USD 1 Quarter
Restructuring charges (Note 7) RestructuringCharges $1.36M USD 1 Quarter
Earnings from operations OperatingIncomeLoss $234.00K USD 1 Quarter
Earnings from operations OperatingIncomeLoss $3.51M USD 1 Quarter
Interest expense (Note 5) InterestExpense - 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 $340.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.85M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $473.00K USD 1 Quarter
Income tax provision/(benefit) (Note 10) IncomeTaxExpenseBenefit $678.00K USD 1 Quarter
Income tax provision/(benefit) (Note 10) IncomeTaxExpenseBenefit $-921.00K USD 1 Quarter
Net earnings NetIncomeLoss $1.39M USD 1 Quarter
Net earnings NetIncomeLoss $3.17M USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.07 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.16 USD 1 Quarter
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 20.24M shares 1 Quarter
Basic weighted average shares (in shares) WeightedAverageNumberOfSharesOutstandingBasic 20.23M shares 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.16 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 20.30M 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 46 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $1.39M USD 1 Quarter
Net earnings NetIncomeLoss $3.17M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $807.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $704.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $240.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $201.00K USD 1 Quarter
Amortization of bond premium AmortizationOfDebtDiscountPremium $44.00K USD 1 Quarter
Amortization of bond premium AmortizationOfDebtDiscountPremium $22.00K USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $4.35M USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-65.00K USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-259.00K USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.55M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.00K USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $105.00K USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $75.50M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $2.48M 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 $3.09M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $594.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-54.91M 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 $47.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $6.00K USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt - USD 1 Quarter
Payments of long-term debt RepaymentsOfLongTermDebt $750.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.98M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.77M USD 1 Quarter
Decrease in cash and cash equivalents before effect of exchange rate changes CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-1.64M USD 1 Quarter
Decrease in cash and cash equivalents before effect of exchange rate changes CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-55.13M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $24.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $1.00K USD 1 Quarter
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.62M USD 1 Quarter
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-55.12M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $18.25M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $47.31M 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 $16.64M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $18.25M 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 $102.44M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $16.64M USD Point-in-time
Cash paid during the period for income taxes, net of refunds IncomeTaxesPaidNet $2.44M 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 - USD 1 Quarter
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $1.39M USD 1 Quarter
Net earnings NetIncomeLoss $3.17M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-19.00K USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-31.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-35.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-190.00K USD 1 Quarter
Total comprehensive earnings ComprehensiveIncomeNetOfTax $1.20M USD 1 Quarter
Total comprehensive earnings ComprehensiveIncomeNetOfTax $3.13M USD 1 Quarter

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

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