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P&F Industries Inc. – ‘10-K’ for 12/31/20 – ‘EX-101.CAL’

On:  Friday, 3/26/21, at 1:57pm ET   ·   For:  12/31/20   ·   Accession #:  1104659-21-42284   ·   File #:  1-05332

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/26/21  P&F Industries Inc.               10-K       12/31/20   71:7.3M                                   Toppan Merrill/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    468K 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     26K 
 3: EX-21       Subsidiaries List                                   HTML     20K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     19K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
15: R1          Document and Entity Information                     HTML     60K 
16: R2          Consolidated Balance Sheets                         HTML    134K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
18: R4          Consolidated Statements of Operations and           HTML     90K 
                Comprehensive (Loss) Income                                      
19: R5          Consolidated Statements of Shareholders' Equity     HTML     66K 
20: R6          Consolidated Statements of Cash Flows               HTML    146K 
21: R7          Summary of Accounting Policies                      HTML    230K 
22: R8          Acquisition -2019                                   HTML     36K 
23: R9          Fair Value Measurements                             HTML     27K 
24: R10         Accounts Receivable and Allowance for Doubtful      HTML     37K 
                Accounts                                                         
25: R11         Inventories                                         HTML     39K 
26: R12         Goodwill and Other Intangible Assets                HTML    173K 
27: R13         Debt                                                HTML     25K 
28: R14         CARES Act                                           HTML     24K 
29: R15         Stock Options - Stock-Based Compensation            HTML    187K 
30: R16         Dividends                                           HTML     22K 
31: R17         Income Taxes                                        HTML    151K 
32: R18         Commitments and Contingencies                       HTML     26K 
33: R19         Summary of Accounting Policies (Policies)           HTML    504K 
34: R20         Summary of Accounting Policies (Tables)             HTML    187K 
35: R21         Acquisition (Tables)                                HTML     34K 
36: R22         Accounts Receivable and Allowance for Doubtful      HTML     37K 
                Accounts (Tables)                                                
37: R23         Inventories (Tables)                                HTML     40K 
38: R24         Goodwill and Other Intangible Assets (Tables)       HTML    173K 
39: R25         Stock Options - Stock-Based Compensation (Tables)   HTML    180K 
40: R26         Income Taxes (Tables)                               HTML    153K 
41: R27         SUMMARY OF ACCOUNTING POLICIES - Retail automotive  HTML     63K 
                industrial and aerospace (Details)                               
42: R28         SUMMARY OF ACCOUNTING POLICIES - Maturity analysis  HTML     45K 
                of the annual undiscounted cash flows (Details)                  
43: R29         SUMMARY OF ACCOUNTING POLICIES - Operating lease    HTML     56K 
                liabilities (Details)                                            
44: R30         SUMMARY OF ACCOUNTING POLICIES - Basic and diluted  HTML     37K 
                earnings per common share (Details)                              
45: R31         SUMMARY OF ACCOUNTING POLICIES - Additional         HTML     61K 
                information (Details)                                            
46: R32         Acquisition - 2019 (Details)                        HTML     34K 
47: R33         Acquisition - 2019 - Unaudited pro-forma combined   HTML     29K 
                financial information (Details)                                  
48: R34         Accounts Receivable and Allowance for Doubtful      HTML     28K 
                Accounts (Details)                                               
49: R35         Inventories (Details)                               HTML     28K 
50: R36         GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying     HTML     28K 
                amount of goodwill (Details)                                     
51: R37         GOODWILL AND OTHER INTANGIBLE ASSETS - Other        HTML     47K 
                intangible assets - (Details)                                    
52: R38         GOODWILL AND OTHER INTANGIBLE ASSETS -              HTML     23K 
                Amortization expense of intangible assets -                      
                (Details)                                                        
53: R39         GOODWILL AND OTHER INTANGIBLE ASSETS - Estimated    HTML     36K 
                amortization expense (Details)                                   
54: R40         GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in   HTML     47K 
                the carrying amount of other intangibles (Details)               
55: R41         GOODWILL AND OTHER INTANGIBLE ASSETS - Additional   HTML     23K 
                information - (Details)                                          
56: R42         Debt (Details)                                      HTML     41K 
57: R43         CARES Act (Details)                                 HTML     29K 
58: R44         STOCK OPTIONS - STOCK COMPENSATION - outstanding    HTML     61K 
                options (Details)                                                
59: R45         STOCK OPTIONS - STOCK COMPENSATION - Employee       HTML     43K 
                Stock Option (Details)                                           
60: R46         STOCK OPTIONS - STOCK COMPENSATION - Stock options  HTML     62K 
                outstanding and exercisable (Details)                            
61: R47         STOCK OPTIONS - STOCK COMPENSATION - Additional     HTML     78K 
                information (Details)                                            
62: R48         Dividends (Details)                                 HTML     24K 
63: R49         Income Taxes (Details)                              HTML     48K 
64: R50         Income Taxes - Deferred tax assets (Details)        HTML     55K 
65: R51         INCOME TAXES - Components of (Loss) Income Before   HTML     30K 
                Income Tax (Details)                                             
66: R52         INCOME TAXES - Reconciliation of tax rate           HTML     41K 
                (Details)                                                        
67: R53         INCOME TAXES - Additional information (Details)     HTML     24K 
68: R54         COMMITMENTS AND CONTINGENCIES - Additional          HTML     24K 
                information (Details)                                            
70: XML         IDEA XML File -- Filing Summary                      XML    120K 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX     92K 
 9: EX-101.INS  XBRL Instance -- pfin-20201231                       XML   2.30M 
11: EX-101.CAL  XBRL Calculations -- pfin-20201231_cal               XML    201K 
12: EX-101.DEF  XBRL Definitions -- pfin-20201231_def                XML    358K 
13: EX-101.LAB  XBRL Labels -- pfin-20201231_lab                     XML   1.00M 
14: EX-101.PRE  XBRL Presentations -- pfin-20201231_pre              XML    771K 
10: EX-101.SCH  XBRL Schema -- pfin-20201231                         XSD    132K 
71: ZIP         XBRL Zipped Folder -- 0001104659-21-042284-xbrl      Zip    158K 


‘EX-101.CAL’   —   XBRL Calculations — pfin-20201231_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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18 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/04/21  P&F Industries Inc.               8-K:1,5,9  12/30/20    2:29K                                    Toppan Merrill/FA
 4/23/20  P&F Industries Inc.               8-K:1,2,8,9 4/17/20    4:179K                                   Toppan Merrill/FA
10/31/19  P&F Industries Inc.               8-K:1,2,8,910/25/19    5:1.1M                                   Toppan Merrill/FA
 4/25/19  P&F Industries Inc.               8-K:1,9     4/19/19    3:430K                                   Toppan Merrill/FA
 3/08/19  P&F Industries Inc.               8-K:5,9     3/05/19    2:27K                                    Toppan Merrill/FA
 2/15/19  P&F Industries Inc.               8-K:1,2,8,9 2/14/19    5:155K                                   Toppan Merrill/FA
 2/13/19  P&F Industries Inc.               8-K:1,2,9   2/08/19    3:782K                                   Toppan Merrill/FA
11/20/18  P&F Industries Inc.               8-K:1,8,9  11/16/18    3:76K                                    Toppan Merrill/FA
10/26/18  P&F Industries Inc.               8-K:5,9    10/24/18    2:168K                                   Toppan Merrill/FA
10/04/18  P&F Industries Inc.               8-K:1,9    10/01/18    2:52K                                    Toppan Merrill/FA
 6/28/18  P&F Industries Inc.               8-K:1,9     6/27/18    2:54K                                    Toppan Merrill/FA
 2/02/18  P&F Industries Inc.               8-K:5,9     1/30/18    2:161K                                   Toppan Merrill/FA
 9/26/17  P&F Industries Inc.               8-K:1,9     9/20/17    2:63K                                    Toppan Merrill/FA
 4/11/17  P&F Industries Inc.               8-K:1,2,8,9 4/05/17    8:1.6M                                   Toppan Merrill/FA
 9/23/16  P&F Industries Inc.               8-K:5,8,9   9/19/16    2:109K                                   Toppan Merrill/FA
 4/27/12  P&F Industries Inc.               DEF 14A     5/23/12    1:1.3M                                   Toppan Merrill/FA
 3/28/05  P&F Industries Inc.               10-K       12/31/04   10:1M                                     Toppan Merrill-FA
 5/14/02  P&F Industries Inc.               10-Q        3/31/02    3:136K                                   Toppan Merrill-FA2/FA
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Filing Submission 0001104659-21-042284   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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