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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 21
P&F INDUSTRIES, INC.
SUBSIDIARIES OF THE REGISTRANT
AS OF DECEMBER 31, 2019
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.
Bonanza Properties, Inc.
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, 2019.
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/30/20 | 8-K | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||