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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/18 Ufp Technologies Inc 10-K 12/31/17 108:7M Globenewswire Inc./FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 485K
2: EX-10.19 Material Contract HTML 645K
3: EX-10.20 Material Contract HTML 371K
4: EX-10.21 Material Contract HTML 66K
5: EX-10.22 Material Contract HTML 97K
6: EX-21.01 Subsidiaries List HTML 26K
7: EX-23.01 Consent of Experts or Counsel HTML 28K
8: EX-31.01 Certification -- §302 - SOA'02 HTML 32K
9: EX-31.02 Certification -- §302 - SOA'02 HTML 32K
10: EX-32.01 Certification -- §906 - SOA'02 HTML 30K
17: R1 Document And Entity Information HTML 58K
18: R2 Consolidated Balance Sheets HTML 114K
19: R3 Consolidated Balance Sheets (Parentheticals) HTML 46K
20: R4 Consolidated Statements of Income HTML 82K
21: R5 Consolidated Statements of Stockholders' Equity HTML 75K
22: R6 Consolidated Statements of Cash Flows HTML 102K
23: R7 Note 1 - Summary of Significant Accounting HTML 98K
Policies
24: R8 Note 2 - Supplemental Cash Flow Information HTML 39K
25: R9 Note 3 - Receivables HTML 39K
26: R10 Note 4 - Inventories HTML 35K
27: R11 Note 5 - Other Intangible Assets HTML 45K
28: R12 Note 6 - Property, Plant, and Equipment HTML 39K
29: R13 Note 7 - Indebtedness HTML 40K
30: R14 Note 8 - Accrued Expenses HTML 36K
31: R15 Note 9 - Income Taxes HTML 84K
32: R16 Note 10 - Net Income Per Share HTML 38K
33: R17 Note 11 - Stock Option and Equity Incentive Plans HTML 85K
34: R18 Note 12 - Preferred Stock HTML 33K
35: R19 Note 13 - Supplemental Retirement Benefits HTML 33K
36: R20 Note 14 - Commitments and Contingencies HTML 38K
37: R21 Note 15 - Employee Benefit Plans HTML 37K
38: R22 Note 16 - Fair Value of Financial Instruments HTML 35K
39: R23 Note 17 - Segment Data HTML 51K
40: R24 Note 18 - Quarterly Financial Information HTML 46K
(Unaudited)
41: R25 Note 19 - Plant Consolidation HTML 48K
42: R26 Note 20 - Related Party Transactions HTML 33K
43: R27 Note 21 - Material Overcharge Settlement HTML 33K
44: R28 Note 22 - Subsequent Events HTML 39K
45: R29 Schedule II - Valuation and Qualifying Accounts HTML 38K
46: R30 Significant Accounting Policies (Policies) HTML 158K
47: R31 Note 1 - Summary of Significant Accounting HTML 51K
Policies (Tables)
48: R32 Note 2 - Supplemental Cash Flow Information HTML 36K
(Tables)
49: R33 Note 3 - Receivables (Tables) HTML 34K
50: R34 Note 4 - Inventories (Tables) HTML 36K
51: R35 Note 5 - Other Intangible Assets (Tables) HTML 43K
52: R36 Note 6 - Property, Plant, and Equipment (Tables) HTML 37K
53: R37 Note 7 - Indebtedness (Tables) HTML 38K
54: R38 Note 8 - Accrued Expenses (Tables) HTML 35K
55: R39 Note 9 - Income Taxes (Tables) HTML 78K
56: R40 Note 10 - Net Income Per Share (Tables) HTML 35K
57: R41 Note 11 - Stock Option and Equity Incentive Plans HTML 69K
(Tables)
58: R42 Note 14 - Commitments and Contingencies (Tables) HTML 34K
59: R43 Note 17 - Segment Data (Tables) HTML 47K
60: R44 Note 18 - Quarterly Financial Information HTML 45K
(Unaudited) (Tables)
61: R45 Note 19 - Plant Consolidation (Tables) HTML 41K
62: R46 Schedule II - Valuation and Qualifying Accounts HTML 35K
(Tables)
63: R47 Note 1 - Summary of Significant Accounting HTML 67K
Policies (Details Textual)
64: R48 Note 1 - Summary of Significant Accounting HTML 42K
Policies - Estimated Useful Lives of Property,
Plant, and Equipment (Details)
65: R49 Note 1 - Summary of Significant Accounting HTML 32K
Policies - Compensation Cost Charged Against
Income (Details)
66: R50 Note 1 - Summary of Significant Accounting HTML 51K
Policies - Fair Value Assumptions (Details)
67: R51 Note 2 - Supplemental Cash Flow Information HTML 29K
(Details Textual)
68: R52 Note 2 - Supplemental Cash Flow Information - HTML 38K
Schedule of Supplemental Cash Flow Information
(Details)
69: R53 Note 3 - Receivables (Details Textual) HTML 30K
70: R54 Note 3 - Receivables - Receivables (Details) HTML 36K
71: R55 Note 4 - Inventories - Summary of Inventory HTML 38K
(Details)
72: R56 Note 5 - Other Intangible Assets (Details Textual) HTML 30K
73: R57 Note 5 - Other Intangible Assets - Definite Lived HTML 44K
Intangible Assets (Details)
74: R58 Note 6 - Property, Plant, and Equipment (Details HTML 30K
Textual)
75: R59 Note 6 - Property, Plant, and Equipment - HTML 41K
Property, Plant, and Equipment (Details)
76: R60 Note 7 - Indebtedness (Details Textual) HTML 45K
77: R61 Note 7 - Indebtedness - Long-term Debt (Details) HTML 37K
78: R62 Note 8 - Accrued Expenses - Accrued Expenses HTML 44K
(Details)
79: R63 Note 9 - Income Taxes (Details Textual) HTML 52K
80: R64 Note 9 - Income Taxes - Income Tax Provision HTML 51K
(Details)
81: R65 Note 9 - Income Taxes - Deferred Tax Assets and HTML 66K
Liabilities (Details)
82: R66 Note 9 - Income Taxes - Income Tax Rate HTML 62K
Reconciliation (Details)
83: R67 Note 9 - Income Taxes - Unrecognized Tax Benefits HTML 32K
(Details)
84: R68 Note 10 - Net Income Per Share (Details Textual) HTML 30K
85: R69 Note 10 - Net Income Per Share - Weighted Average HTML 36K
Number of Shares Used to Compute Net EPS (Details)
86: R70 Note 11 - Stock Option and Equity Incentive Plans HTML 87K
(Details Textual)
87: R71 Note 11 - Stock Option and Equity Incentive Plans HTML 37K
- Compensation Cost (Details)
88: R72 Note 11 - Stock Option and Equity Incentive Plans HTML 75K
- Summary of Stock Option Activity (Details)
89: R73 Note 11 - Stock Option and Equity Incentive Plans HTML 45K
- Restricted Stock Unit Activity (Details)
90: R74 Note 11 - Stock Option and Equity Incentive Plans HTML 46K
- Future Share-based Compensation Expense
(Details)
91: R75 Note 12 - Preferred Stock (Details Textual) HTML 42K
92: R76 Note 13 - Supplemental Retirement Benefits HTML 38K
(Details Textual)
93: R77 Note 14 - Commitments and Contingencies (Details HTML 29K
Textual)
94: R78 Note 14 - Commitments and Contingencies - Future HTML 43K
Minimum Lease Payments Under Non-cancelable
Operating Leases (Details)
95: R79 Note 15 - Employee Benefit Plans (Details Textual) HTML 37K
96: R80 Note 16 - Fair Value of Financial Instruments HTML 30K
(Details Textual)
97: R81 Note 17 - Segment Data (Details Textual) HTML 31K
98: R82 Note 17 - Segment Data - Net Sales by Market HTML 60K
(Details)
99: R83 Note 18 - Quarterly Financial Information HTML 45K
(Unaudited) - Summarized Quarterly Financial Data
(Details)
100: R84 Note 19 - Plant Consolidation (Details Textual) HTML 52K
101: R85 Note 19 - Plant Consolidation - Restructuring HTML 44K
Costs (Details)
102: R86 Note 20 - Related Party Transactions (Details HTML 32K
Textual)
103: R87 Note 21 - Material Overcharge Settlement (Details HTML 30K
Textual)
104: R88 Note 22 - Subsequent Events (Details Textual) HTML 68K
105: R89 Schedule II - Valuation and Qualifying Accounts HTML 35K
(Details)
107: XML IDEA XML File -- Filing Summary XML 189K
106: EXCEL IDEA Workbook of Financial Reports XLSX 84K
11: EX-101.INS XBRL Instance -- ufpt-20171231 XML 1.54M
13: EX-101.CAL XBRL Calculations -- ufpt-20171231_cal XML 167K
14: EX-101.DEF XBRL Definitions -- ufpt-20171231_def XML 1.44M
15: EX-101.LAB XBRL Labels -- ufpt-20171231_lab XML 1.05M
16: EX-101.PRE XBRL Presentations -- ufpt-20171231_pre XML 1.48M
12: EX-101.SCH XBRL Schema -- ufpt-20171231 XSD 218K
108: ZIP XBRL Zipped Folder -- 0001171843-18-002024-xbrl Zip 162K
Exhibit 32.01
CERTIFICATION
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), the undersigned officers of UFP Technologies, Inc., a Delaware corporation (the “Company”), do hereby certify, to the best of such officers’ knowledge and belief, that:
(1) The Annual Report on Form 10-K for the year ended December 31, 2017, (the “Form 10-K”) of the Company 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 Form 10-K fairly presents, in all materials respects, the financial condition and results of operations of the Company.
| March 16, 2018 | /s/ R. Jeffrey Bailly | |
| Date |
Chairman, Chief Executive Officer, President, and Director (Principal Executive Officer) |
| March 16, 2018 | /s/ Ronald J. Lataille | |
| Date |
Chief Financial Officer (Principal Financial Officer) |
A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to UFP Technologies, Inc. and will be retained by UFP Technologies, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/16/18 | |||
| For Period end: | 12/31/17 | SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Ufp Technologies Inc. 10-K 12/31/23 115:10M Globenewswire Inc./FA 3/16/23 Ufp Technologies Inc. 10-K 12/31/22 112:9.8M Globenewswire Inc./FA 3/14/22 Ufp Technologies Inc. 10-K 12/31/21 108:8.7M Globenewswire Inc./FA 3/12/21 Ufp Technologies Inc. 10-K 12/31/20 101:8.1M Globenewswire Inc./FA |