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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 21
P&F INDUSTRIES, INC.
SUBSIDIARIES OF THE REGISTRANT
AS OF DECEMBER 31, 2020
Continental Tool Group, Inc., a Delaware Corporation
Hy-Tech Machine, Inc., a Delaware Corporation
ATSCO Holdings Corp., a Delaware Corporation
Hy-Tech Illinois, Inc., a Delaware Corporation
Florida Pneumatic Manufacturing Corporation, a Florida Corporation
D/b/a Universal Tool
D/b/a Berkley Tool
Exhaust Technologies, Inc., a Delaware corporation
Universal Air Tool Company Limited, a Company incorporated in England and Wales
Jiffy Air Tool, Inc., a Delaware Corporation
Bonanza Properties, Inc., a Delaware Corporation
Countrywide Hardware, Inc., a Delaware Corporation
Pursuant to Item 601(b)(21)(ii) of Regulation S-K, the names of other subsidiaries are omitted because, considered in the aggregate, they would not constitute a significant subsidiary as of December 31, 2020.
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 | ||||