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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/20 P&F Industries Inc 10-K 12/31/19 74:7.6M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 486K 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 29K 3: EX-21 Subsidiaries List HTML 21K 4: EX-23.1 Consent of Experts or Counsel HTML 21K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 22K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 22K 33: R1 Document and Entity Information HTML 59K 68: R2 Consolidated Balance Sheets HTML 140K 49: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K 26: R4 Consolidated Statements of Income and HTML 80K Comprehensive Income 32: R5 Consolidated Statements of Shareholders' Equity HTML 70K 67: R6 Consolidated Statements of Cash Flows HTML 150K 48: R7 Summary of Accounting Policies HTML 252K 23: R8 Acquisition HTML 80K 35: R9 Fair Value Measurements HTML 28K 54: R10 Accounts Receivable and Allowance for Doubtful HTML 38K Accounts 70: R11 Inventories HTML 40K 31: R12 Goodwill and Other Intangible Assets HTML 172K 22: R13 Debt HTML 31K 53: R14 Stock Options - Stock Compensation HTML 217K 69: R15 Dividends HTML 24K 30: R16 Income Taxes HTML 148K 21: R17 Commitments and Contingencies HTML 27K 52: R18 Subsequent Event HTML 25K 71: R19 Summary of Accounting Policies (Policies) HTML 328K 46: R20 Summary of Accounting Policies (Tables) HTML 198K 20: R21 Acquisition (Tables) HTML 81K 60: R22 Accounts Receivable and Allowance for Doubtful HTML 38K Accounts (Tables) 64: R23 Inventories (Tables) HTML 42K 45: R24 Goodwill and Other Intangible Assets (Tables) HTML 176K 19: R25 Stock Options - Stock Compensation (Tables) HTML 209K 59: R26 Income Taxes (Tables) HTML 151K 63: R27 SUMMARY OF ACCOUNTING POLICIES - Sale of real HTML 46K property (Details) 47: R28 SUMMARY OF ACCOUNTING POLICIES - maturity analysis HTML 47K of the annual undiscounted cash flows (Details) 18: R29 SUMMARY OF ACCOUNTING POLICIES - Operating lease HTML 54K liabilities (Details) 24: R30 SUMMARY OF ACCOUNTING POLICIES - Basic and diluted HTML 34K earnings per common share (Details) 36: R31 SUMMARY OF ACCOUNTING POLICIES - Retail automotive HTML 59K industrial and aerospace (Details) 65: R32 SUMMARY OF ACCOUNTING POLICIES - Additional HTML 70K information (Details) 50: R33 Acquisition (Details) HTML 33K 25: R34 Acquisition - Purchase price allocation (Details) HTML 53K 37: R35 ACQUISITION - Intangible useful life (Details) HTML 32K 66: R36 ACQUISITION - Unaudited pro-forma combined HTML 32K financial information (Details) 51: R37 ACQUISITION - Additional information (Details) HTML 37K 27: R38 Accounts Receivable and Allowance for Doubtful HTML 31K Accounts (Details) 34: R39 Inventories (Details) HTML 31K 15: R40 GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying HTML 29K amount of goodwill (Details) 42: R41 GOODWILL AND OTHER INTANGIBLE ASSETS - Other HTML 49K intangible assets - (Details) 61: R42 GOODWILL AND OTHER INTANGIBLE ASSETS - HTML 25K Amortization expense of intangible assets - (Details) 57: R43 GOODWILL AND OTHER INTANGIBLE ASSETS - Estimated HTML 38K amortization expense (Details) 16: R44 GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in HTML 49K the carrying amount of other intangibles (Details) 43: R45 DEBT - Additional information (Details) HTML 65K 62: R46 STOCK OPTIONS - STOCK COMPENSATION - Common stock HTML 35K options (Details) 58: R47 STOCK OPTIONS - STOCK COMPENSATION - outstanding HTML 64K options (Details) 17: R48 STOCK OPTIONS - STOCK COMPENSATION - Employee HTML 46K Stock Option (Details) 41: R49 STOCK OPTIONS - STOCK COMPENSATION - Additional HTML 115K information (Details) 39: R50 Stock Options - Stock Compensation (Details) HTML 72K 29: R51 Dividends - (Details) HTML 30K 56: R52 Income Taxes (Details) HTML 52K 74: R53 Income Taxes - Deferred tax assets (Details) HTML 62K 38: R54 INCOME TAXES - Components of income (Loss) Before HTML 31K Income Tax (Details) 28: R55 INCOME TAXES - Reconciliation of tax rate HTML 46K (Details) 55: R56 INCOME TAXES - Additional information (Details) HTML 30K 73: R57 COMMITMENTS AND CONTINGENCIES - Additional HTML 27K information (Details) 72: XML IDEA XML File -- Filing Summary XML 126K 40: EXCEL IDEA Workbook of Financial Reports XLSX 87K 9: EX-101.INS XBRL Instance -- pfin-20191231 XML 2.51M 11: EX-101.CAL XBRL Calculations -- pfin-20191231_cal XML 193K 12: EX-101.DEF XBRL Definitions -- pfin-20191231_def XML 444K 13: EX-101.LAB XBRL Labels -- pfin-20191231_lab XML 1.07M 14: EX-101.PRE XBRL Presentations -- pfin-20191231_pre XML 866K 10: EX-101.SCH XBRL Schema -- pfin-20191231 XSD 136K 44: ZIP XBRL Zipped Folder -- 0001104659-20-040353-xbrl Zip 170K
EXHIBIT 32.2
P&F INDUSTRIES, INC.
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
In connection with the annual report on Form 10-K of P&F Industries, Inc. (the “Company”) for the year ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, Joseph A. Molino, Jr., Principal Financial Officer of the Company, hereby certifies, pursuant to 18 U.S.C. §1350, that:
(1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
/s/ JOSEPH A. MOLINO, JR. | |
Joseph A. Molino, Jr. | |
Date: March 30, 2020 | Principal Financial Officer |
C:
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 3/30/20 | 8-K | ||
For Period end: | 12/31/19 | |||
List all Filings |