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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 |
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
EXHIBIT 31.2
P&F INDUSTRIES, INC.
CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Joseph A. Molino, Jr., certify that:
| 1. | I have reviewed this annual report on Form 10-K of P&F Industries, Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| /s/ JOSEPH A. MOLINO, JR. | |
| Joseph A. Molino, Jr. | |
| Date: March 26, 2021 | Principal Financial Officer |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/26/21 | None on these Dates | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||