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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 21.01
UFP Technologies, Inc. wholly owns the following companies:
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 |