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Ufp Technologies Inc – ‘10-K’ for 12/31/19 – ‘EX-101.CAL’

On:  Friday, 3/13/20, at 8:47am ET   ·   For:  12/31/19   ·   Accession #:  1171843-20-1695   ·   File #:  1-12648

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

 3/13/20  Ufp Technologies Inc              10-K       12/31/19  104:5.9M                                   Globenewswire Inc./FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    508K 
 2: EX-21.01    Subsidiaries List                                   HTML     27K 
 3: EX-23.01    Consent of Experts or Counsel                       HTML     28K 
 4: EX-31.01    Certification -- §302 - SOA'02                      HTML     33K 
 5: EX-31.02    Certification -- §302 - SOA'02                      HTML     33K 
 6: EX-32.01    Certification -- §906 - SOA'02                      HTML     29K 
37: R1          Document And Entity Information                     HTML     68K 
99: R2          Consolidated Balance Sheets                         HTML    132K 
66: R3          Consolidated Balance Sheets (Parentheticals)        HTML     49K 
26: R4          Consolidated Statements of Income                   HTML     90K 
36: R5          Consolidated Statements of Stockholders' Equity     HTML     72K 
97: R6          Consolidated Statements of Cash Flows               HTML    110K 
64: R7          Note 1 - Summary of Significant Accounting          HTML    100K 
                Policies                                                         
21: R8          Note 2 - Revenue Recognition                        HTML     53K 
38: R9          Note 3 - Supplemental Cash Flow Information         HTML     43K 
101: R10         Note 4 - Receivables                                HTML     36K  
71: R11         Note 5 - Inventories                                HTML     35K 
34: R12         Note 6 - Other Intangible Assets                    HTML     52K 
50: R13         Note 7 - Property, Plant and Equipment              HTML     42K 
102: R14         Note 8 - Indebtedness                               HTML     49K  
72: R15         Note 9 - Accrued Expenses                           HTML     36K 
35: R16         Note 10 - Income Tax                                HTML     86K 
51: R17         Note 11 - Net Income Per Share                      HTML     38K 
100: R18         Note 12 - Stock Option and Equity Incentive Plans   HTML     78K  
73: R19         Note 13 - Leases                                    HTML     53K 
13: R20         Note 14 - Commitments and Contingencies             HTML     33K 
53: R21         Note 15 - Employee Benefit Plans                    HTML     37K 
83: R22         Note 16 - Fair Value of Financial Instruments       HTML     38K 
76: R23         Note 17 - Segment Data                              HTML     60K 
14: R24         Note 18 - Quarterly Financial Information           HTML     46K 
                (Unaudited)                                                      
54: R25         Note 19 - Acquisition                               HTML     56K 
84: R26         Schedule II - Valuation and Qualifying Accounts     HTML     38K 
77: R27         Significant Accounting Policies (Policies)          HTML    153K 
15: R28         Note 1 - Summary of Significant Accounting          HTML     50K 
                Policies (Tables)                                                
52: R29         Note 2 - Revenue Recognition (Tables)               HTML     49K 
48: R30         Note 3 - Supplemental Cash Flow Information         HTML     40K 
                (Tables)                                                         
33: R31         Note 4 - Receivables (Tables)                       HTML     34K 
75: R32         Note 5 - Inventories (Tables)                       HTML     36K 
104: R33         Note 6 - Other Intangible Assets (Tables)           HTML     52K  
47: R34         Note 7 - Property, Plant and Equipment (Tables)     HTML     40K 
32: R35         Note 8 - Indebtedness (Tables)                      HTML     40K 
74: R36         Note 9 - Accrued Expenses (Tables)                  HTML     34K 
103: R37         Note 10 - Income Tax (Tables)                       HTML     83K  
49: R38         Note 11 - Net Income Per Share (Tables)             HTML     35K 
30: R39         Note 12 - Stock Option and Equity Incentive Plans   HTML     67K 
                (Tables)                                                         
59: R40         Note 13 - Leases (Tables)                           HTML     48K 
20: R41         Note 16 - Fair Value of Financial Instruments       HTML     33K 
                (Tables)                                                         
79: R42         Note 17 - Segment Data (Tables)                     HTML     56K 
86: R43         Note 18 - Quarterly Financial Information           HTML     45K 
                (Unaudited) (Tables)                                             
58: R44         Note 19 - Acquisition (Tables)                      HTML     53K 
19: R45         Schedule II - Valuation and Qualifying Accounts     HTML     35K 
                (Tables)                                                         
78: R46         Note 1 - Summary of Significant Accounting          HTML     55K 
                Policies (Details Textual)                                       
85: R47         Note 1 - Summary of Significant Accounting          HTML     38K 
                Policies - Estimated Useful Lives of Property,                   
                Plant, and Equipment (Details)                                   
60: R48         Note 1 - Summary of Significant Accounting          HTML     32K 
                Policies - Compensation Cost Charged Against                     
                Income (Details)                                                 
18: R49         Note 1 - Summary of Significant Accounting          HTML     52K 
                Policies - Fair Value Assumptions (Details)                      
27: R50         Note 2 - Revenue Recognition (Details Textual)      HTML     31K 
44: R51         Note 2 - Revenue Recognition - Revenue              HTML     39K 
                Disaggregated by the Major Types of Goods and                    
                Services Sold (Details)                                          
90: R52         Note 2 - Revenue Recognition - Contract Assets and  HTML     45K 
                Liabilities (Details)                                            
61: R53         Note 3 - Supplemental Cash Flow Information         HTML     29K 
                (Details Textual)                                                
28: R54         Note 3 - Supplemental Cash Flow Information -       HTML     39K 
                Schedule of Supplemental Cash Flow Information                   
                (Details)                                                        
45: R55         Note 4 - Receivables (Details Textual)              HTML     29K 
91: R56         Note 4 - Receivables - Receivables (Details)        HTML     36K 
62: R57         Note 5 - Inventories - Summary of Inventory         HTML     39K 
                (Details)                                                        
29: R58         Note 6 - Other Intangible Assets (Details Textual)  HTML     30K 
43: R59         Note 6 - Other Intangible Assets - Definite-lived   HTML     42K 
                Intangible Assets (Details)                                      
88: R60         Note 6 - Other Intangible Assets - Future           HTML     43K 
                Amortization of Intangible Assets (Details)                      
80: R61         Note 7 - Property, Plant and Equipment (Details     HTML     30K 
                Textual)                                                         
16: R62         Note 7 - Property, Plant and Equipment - Property,  HTML     41K 
                Plant, and Equipment (Details)                                   
55: R63         Note 8 - Indebtedness (Details Textual)             HTML     68K 
89: R64         Note 8 - Indebtedness - Long-term Debt (Details)    HTML     39K 
81: R65         Note 9 - Accrued Expenses - Accrued Expenses        HTML     42K 
                (Details)                                                        
17: R66         Note 10 - Income Tax (Details Textual)              HTML     49K 
56: R67         Note 10 - Income Tax - Income Tax Provision         HTML     50K 
                (Details)                                                        
87: R68         Note 10 - Income Tax - Deferred Tax Assets and      HTML     71K 
                Liabilities (Details)                                            
82: R69         Note 10 - Income Tax - Income Tax Rate              HTML     70K 
                Reconciliation (Details)                                         
70: R70         Note 10 - Income Tax - Unrecognized Tax Benefits    HTML     32K 
                (Details)                                                        
95: R71         Note 11 - Net Income Per Share (Details Textual)    HTML     30K 
42: R72         Note 11 - Net Income Per Share - Weighted Average   HTML     36K 
                Number of Shares Used to Compute Net EPS (Details)               
25: R73         Note 12 - Stock Option and Equity Incentive Plans   HTML     82K 
                (Details Textual)                                                
67: R74         Note 12 - Stock Option and Equity Incentive Plans   HTML     37K 
                - Compensation Cost (Details)                                    
92: R75         Note 12 - Stock Option and Equity Incentive Plans   HTML     72K 
                - Summary of Stock Option Activity (Details)                     
39: R76         Note 12 - Stock Option and Equity Incentive Plans   HTML     50K 
                - Restricted Stock Unit Activity (Details)                       
22: R77         Note 12 - Stock Option and Equity Incentive Plans   HTML     43K 
                - Future Share-based Compensation Expense                        
                (Details)                                                        
65: R78         Note 13 - Leases (Details Textual)                  HTML     38K 
98: R79         Note 13 - Leases - Lease Cost (Details)             HTML     45K 
69: R80         Note 13 - Leases - Aggregate Future Lease Payments  HTML     46K 
                (Details)                                                        
94: R81         Note 13 - Leases - Future Minimum Lease Payments    HTML     45K 
                For Operating Leases (Details)                                   
41: R82         Note 15 - Employee Benefit Plans (Details Textual)  HTML     38K 
24: R83         Note 16 - Fair Value of Financial Instruments -     HTML     33K 
                Financial Assets Measured at Fair Value on a                     
                Recurring Basis (Details)                                        
68: R84         Note 17 - Segment Data - Net Sales by Market        HTML     52K 
                (Details)                                                        
93: R85         Note 18 - Quarterly Financial Information           HTML     49K 
                (Unaudited) - Summarized Quarterly Financial Data                
                (Details)                                                        
40: R86         Note 19 - Acquisition (Details Textual)             HTML     46K 
23: R87         Note 19 - Acquisition - Assets Acquires and         HTML     73K 
                Liabilities Assumed (Details)                                    
63: R88         Note 19 - Acquisition - Pro Forma Information       HTML     41K 
                (Unaudited) (Details)                                            
96: R89         Schedule II - Valuation and Qualifying Accounts     HTML     34K 
                (Details)                                                        
46: XML         IDEA XML File -- Filing Summary                      XML    196K 
31: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 7: EX-101.INS  XBRL Instance -- ufpt-20191231                       XML   1.64M 
 9: EX-101.CAL  XBRL Calculations -- ufpt-20191231_cal               XML    207K 
10: EX-101.DEF  XBRL Definitions -- ufpt-20191231_def                XML   1.37M 
11: EX-101.LAB  XBRL Labels -- ufpt-20191231_lab                     XML   1.11M 
12: EX-101.PRE  XBRL Presentations -- ufpt-20191231_pre              XML   1.43M 
 8: EX-101.SCH  XBRL Schema -- ufpt-20191231                         XSD    223K 
57: ZIP         XBRL Zipped Folder -- 0001171843-20-001695-xbrl      Zip    169K

‘EX-101.CAL’   —   XBRL Calculations — ufpt-20191231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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