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P&F Industries Inc – ‘10-Q’ for 9/30/19 – ‘EX-101.DEF’

On:  Wednesday, 11/13/19, at 3:00pm ET   ·   For:  9/30/19   ·   Accession #:  1104659-19-63230   ·   File #:  1-05332

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

11/13/19  P&F Industries Inc                10-Q        9/30/19   55:5.8M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    384K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
14: R1          Document and Entity Information                     HTML     48K 
37: R2          Consolidated Balance Sheets                         HTML    133K 
45: R3          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
25: R4          Consolidated Statements of Income and               HTML     78K 
                Comprehensive Income                                             
13: R5          Consolidated Statement of Shareholders' Equity      HTML     79K 
36: R6          Consolidated Statements of Cash Flows               HTML    136K 
44: R7          Business and Summary of Accounting Policies         HTML    287K 
26: R8          Earnings Per Share                                  HTML     81K 
12: R9          Stock-Based Compensation                            HTML     94K 
29: R10         Fair Value Measurements                             HTML     25K 
16: R11         Accounts Receivable and Allowance for Doubtful      HTML     33K 
                Accounts                                                         
43: R12         Inventories                                         HTML     35K 
50: R13         Goodwill and Other Intangible Assets                HTML    141K 
28: R14         Debt                                                HTML     24K 
15: R15         Dividend Payments                                   HTML     20K 
42: R16         Subsequent Event                                    HTML     23K 
49: R17         Business and Summary of Accounting Policies         HTML    309K 
                (Policies)                                                       
27: R18         Business and Summary of Accounting Policies         HTML    274K 
                (Tables)                                                         
17: R19         Earnings Per Share (Tables)                         HTML     83K 
33: R20         Stock-Based Compensation (Tables)                   HTML     91K 
53: R21         Accounts Receivable and Allowance for Doubtful      HTML     33K 
                Accounts (Tables)                                                
23: R22         Inventories (Tables)                                HTML     36K 
21: R23         Goodwill and Other Intangible Assets (Tables)       HTML    145K 
32: R24         BUSINESS AND SUMMARY OF ACCOUNTING POLICIES - Sale  HTML     43K 
                of real property (Details)                                       
52: R25         BUSINESS AND SUMMARY OF ACCOUNTING POLICIES -       HTML     42K 
                Operating lease liabilities (Details)                            
22: R26         BUSINESS AND SUMMARY OF ACCOUNTING POLICIES -       HTML     60K 
                Retail automotive industrial and aerospace                       
                (Details)                                                        
20: R27         BUSINESS AND SUMMARY OF ACCOUNTING POLICIES -       HTML     47K 
                Additional information (Details)                                 
34: R28         EARNINGS PER SHARE - Earning per share basic and    HTML     33K 
                diluted (Details)                                                
51: R29         EARNINGS PER SHARE - Weighted average               HTML     23K 
                anti-dilutive stock options (Details)                            
46: R30         STOCK-BASED COMPENSATION - outstanding options      HTML     63K 
                (Details)                                                        
39: R31         STOCK-BASED COMPENSATION - Employee Stock Option    HTML     41K 
                (Details)                                                        
18: R32         STOCK-BASED COMPENSATION - Additional information   HTML     64K 
                (Details)                                                        
30: R33         Accounts Receivable and Allowance for Doubtful      HTML     27K 
                Accounts (Details)                                               
47: R34         Inventories (Details)                               HTML     27K 
40: R35         GOODWILL AND OTHER INTANGIBLE ASSETS - Carrying     HTML     23K 
                amount of goodwill (Details)                                     
19: R36         GOODWILL AND OTHER INTANGIBLE ASSETS - Other        HTML     48K 
                intangible assets - (Details)                                    
31: R37         GOODWILL AND OTHER INTANGIBLE ASSETS -              HTML     21K 
                Amortization expense of intangible assets -                      
                (Details)                                                        
48: R38         GOODWILL AND OTHER INTANGIBLE ASSETS - Estimated    HTML     34K 
                amortization expense (Details)                                   
38: R39         Debt (Details)                                      HTML     50K 
55: R40         Dividend Payments - (Details)                       HTML     25K 
35: R41         Subsequent Events (Details)                         HTML     24K 
41: XML         IDEA XML File -- Filing Summary                      XML     94K 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     51K 
 6: EX-101.INS  XBRL Instance -- pfin-20190930                       XML   2.14M 
 8: EX-101.CAL  XBRL Calculations -- pfin-20190930_cal               XML    155K 
 9: EX-101.DEF  XBRL Definitions -- pfin-20190930_def                XML    313K 
10: EX-101.LAB  XBRL Labels -- pfin-20190930_lab                     XML    742K 
11: EX-101.PRE  XBRL Presentations -- pfin-20190930_pre              XML    575K 
 7: EX-101.SCH  XBRL Schema -- pfin-20190930                         XSD     95K 
24: ZIP         XBRL Zipped Folder -- 0001104659-19-063230-xbrl      Zip    115K

‘EX-101.DEF’   —   XBRL Definitions — pfin-20190930_def

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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