Park Aerospace Corp. – ‘10-Q’ for 11/26/23 – ‘ZIP’

On:  Wednesday, 1/10/24, at 12:29pm ET   ·   For:  11/26/23   ·   Accession #:  1437749-24-1085   ·   File #:  1-04415

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    532K 
 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     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
11: R1          Document And Entity Information                     HTML     69K 
12: R2          Condensed Consolidated Balance Sheets (Current      HTML    124K 
                Period Unaudited)                                                
13: R3          Condensed Consolidated Balance Sheets (Current      HTML     17K 
                Period Unaudited) (Parentheticals)                               
14: R4          Consolidated Statements of Operations (Unaudited)   HTML     82K 
15: R5          Consolidated Statements of Comprehensive Earnings   HTML     48K 
                (Unaudited)                                                      
16: R6          Consolidated Statements of Shareholders' Equity     HTML     90K 
                (Unaudited)                                                      
17: R7          Consolidated Statements of Shareholders' Equity     HTML     19K 
                (Unaudited) (Parentheticals)                                     
18: R8          Condensed Consolidated Statements of Cash Flows     HTML     73K 
                (Unaudited)                                                      
19: R9          Note 1 - Condensed Consolidated Financial           HTML     21K 
                Statements                                                       
20: R10         Note 2 - Fair Value Measurements                    HTML     25K 
21: R11         Note 3 - Marketable Securities                      HTML     57K 
22: R12         Note 4 - Inventories                                HTML     26K 
23: R13         Note 5 - Leases                                     HTML     35K 
24: R14         Note 6 - Stock-based Compensation                   HTML     38K 
25: R15         Note 7 - Earnings Per Share                         HTML     36K 
26: R16         Note 8 - Shareholders' Equity                       HTML     24K 
27: R17         Note 9 - Income Taxes                               HTML     23K 
28: R18         Note 10 - Geographic Regions                        HTML     31K 
29: R19         Note 11 - Contingencies                             HTML     26K 
30: R20         Note 3 - Marketable Securities (Tables)             HTML     60K 
31: R21         Note 4 - Inventories (Tables)                       HTML     26K 
32: R22         Note 5 - Leases (Tables)                            HTML     32K 
33: R23         Note 6 - Stock-based Compensation (Tables)          HTML     33K 
34: R24         Note 7 - Earnings Per Share (Tables)                HTML     34K 
35: R25         Note 10 - Geographic Regions (Tables)               HTML     31K 
36: R26         Note 3 - Marketable Securities - Summary of         HTML     31K 
                Available-for-sale Securities (Details)                          
37: R27         Note 3 - Marketable Securities - Summary of         HTML     27K 
                Unrealized Gains and Losses on Available-for-sale                
                Securities (Details)                                             
38: R28         Note 3 - Marketable Securities - Estimated Fair     HTML     23K 
                Value of Securities by Contractual Maturity                      
                (Details)                                                        
39: R29         Note 4 - Inventories - Summary of Inventories       HTML     25K 
                (Details)                                                        
40: R30         Note 5 - Leases (Details Textual)                   HTML     40K 
41: R31         Note 5 - Leases - Future Minimum Lease Payments     HTML     36K 
                (Details)                                                        
42: R32         Note 5 - Leases - Schedule of Right-of-use Assets   HTML     23K 
                and Operating Lease Liabilties (Details)                         
43: R33         Note 6 - Stock-based Compensation (Details          HTML     58K 
                Textual)                                                         
44: R34         Note 6 - Stock-based Compensation - Option          HTML     51K 
                Activity (Details)                                               
45: R35         Note 7 - Earnings Per Share (Details Textual)       HTML     19K 
46: R36         Note 7 - Earnings Per Share - Basic and Diluted     HTML     48K 
                Earnings Per Share (Details)                                     
47: R37         Note 8 - Shareholders' Equity (Details Textual)     HTML     30K 
48: R38         Note 9 - Income Taxes (Details Textual)             HTML     28K 
49: R39         Note 10 - Geographic Regions - Financial            HTML     26K 
                Information by Geographic Region (Details)                       
50: R40         Note 11 - Contingencies (Details Textual)           HTML     24K 
53: XML         IDEA XML File -- Filing Summary                      XML     94K 
51: XML         XBRL Instance -- pke20231126_10q_htm                 XML    800K 
52: EXCEL       IDEA Workbook of Financial Report Info              XLSX     54K 
10: EX-101.CAL  XBRL Calculations -- pke-20231126_cal                XML    104K 
 7: EX-101.DEF  XBRL Definitions -- pke-20231126_def                 XML    658K 
 8: EX-101.LAB  XBRL Labels -- pke-20231126_lab                      XML    565K 
 9: EX-101.PRE  XBRL Presentations -- pke-20231126_pre               XML    692K 
 6: EX-101.SCH  XBRL Schema -- pke-20231126                          XSD    102K 
54: JSON        XBRL Instance as JSON Data -- MetaLinks              295±   430K 
55: ZIP         XBRL Zipped Folder -- 0001437749-24-001085-xbrl      Zip    103K 

‘ZIP’   —   XBRL Zipped Folder — 0001437749-24-001085-xbrl

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Files:	ex_609013.htm ex_609014.htm ex_609015.htm ex_609016.htm pke-20231126.xsd pke-20231126_cal.xml pke-20231126_def.xml pke-20231126_lab.xml pke-20231126_pre.xml pke20231126_10q.htm