SEC Info - National Presto Industries Inc. - ‘10-K’ for 12/31/23

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National Presto Industries Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On: Friday, 3/15/24, at 4:13pm ET · For: 12/31/23 · Accession #: 1437749-24-8099 · File #: 1-02451

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

 3/15/24  National Presto Industries Inc.   10-K       12/31/23   92:7.6M                                   RDG Filings/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.34M 
 2: EX-21       Subsidiaries List                                   HTML     26K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     25K 
 8: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     42K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
14: R1          Document And Entity Information                     HTML     95K 
15: R2          Consolidated Balance Sheets                         HTML    158K 
16: R3          Consolidated Balance Sheets (Parentheticals)        HTML     35K 
17: R4          Consolidated Statements of Comprehensive Income     HTML     97K 
18: R5          Consolidated Statements of Cash Flows               HTML    124K 
19: R6          Consolidated Statements of Stockholders' Equity     HTML     64K 
20: R7          Consolidated Statements of Stockholders' Equity     HTML     27K 
                (Parentheticals)                                                 
21: R8          Insider Trading Arrangements                        HTML     34K 
22: R9          Note A - Summary of Significant Accounting          HTML    117K 
                Policies                                                         
23: R10         Note B - Inventories                                HTML     36K 
24: R11         Note C - Accrued Liabilities                        HTML     28K 
25: R12         Note D - Treasury Stock                             HTML     27K 
26: R13         Note E - Earnings Per Share                         HTML     28K 
27: R14         Note F - Stock-based Compensation                   HTML     50K 
28: R15         Note G - 401(k) Plan                                HTML     32K 
29: R16         Note H - Income Taxes                               HTML     96K 
30: R17         Note I - Commitments and Contingencies              HTML     28K 
31: R18         Note J - Concentrations                             HTML     31K 
32: R19         Note K - Environmental                              HTML     40K 
33: R20         Note L - Business Segments                          HTML     77K 
34: R21         Note M - Leases                                     HTML     54K 
35: R22         Note N - Interim Financial Information (Unaudited)  HTML     58K 
36: R23         Note O - Line of Credit and Commercial Letters of   HTML     28K 
                Credit                                                           
37: R24         Note P - Business Acquisitions                      HTML     61K 
38: R25         Note Q - Other                                      HTML     28K 
39: R26         Note R - Subsequent Events                          HTML     28K 
40: R27         Schedule II - Valuation and Qualifying Accounts     HTML     65K 
41: R28         Significant Accounting Policies (Policies)          HTML    161K 
42: R29         Note A - Summary of Significant Accounting          HTML     91K 
                Policies (Tables)                                                
43: R30         Note B - Inventories (Tables)                       HTML     33K 
44: R31         Note F - Stock-based Compensation (Tables)          HTML     45K 
45: R32         Note H - Income Taxes (Tables)                      HTML     96K 
46: R33         Note K - Environmental (Tables)                     HTML     33K 
47: R34         Note L - Business Segments (Tables)                 HTML     67K 
48: R35         Note M - Leases (Tables)                            HTML     53K 
49: R36         Note N - Interim Financial Information (Unaudited)  HTML     57K 
                (Tables)                                                         
50: R37         Note P - Business Acquisitions (Tables)             HTML     56K 
51: R38         Schedule II - Valuation and Qualifying Accounts     HTML     63K 
                (Tables)                                                         
52: R39         Note A - Summary of Significant Accounting          HTML    114K 
                Policies 1 (Details Textual)                                     
53: R40         Note A - Summary of Significant Accounting          HTML     30K 
                Policies 2 (Details Textual)                                     
54: R41         Note A - Summary of Significant Accounting          HTML     41K 
                Policies - Summary of Marketable Securities                      
                (Details)                                                        
55: R42         Note A - Summary of Significant Accounting          HTML     38K 
                Policies - Schedule of Safety Segment's Goodwill                 
                (Details)                                                        
56: R43         Note A - Summary of Significant Accounting          HTML     43K 
                Policies - Schedule of Intangible Assets and                     
                Amortization (Details)                                           
57: R44         Note A - Summary of Significant Accounting          HTML     32K 
                Policies - Schedule of Amortization Expense                      
                (Details)                                                        
58: R45         Note A - Summary of Significant Accounting          HTML     30K 
                Policies - Changes in Product Warranty Liability                 
                (Details)                                                        
59: R46         Note B - Inventories (Details Textual)              HTML     38K 
60: R47         Note B - Inventories - Schedule of Potential        HTML     29K 
                Impact of LIFO Valuation to FIFO Valuation                       
                (Details)                                                        
61: R48         Note C - Accrued Liabilities (Details Textual)      HTML     38K 
62: R49         Note D - Treasury Stock (Details Textual)           HTML     27K 
63: R50         Note F - Stock-based Compensation (Details          HTML     52K 
                Textual)                                                         
64: R51         Note F - Stock-based Compensation - Activity for    HTML     47K 
                Non-vested Restricted Stock (Details)                            
65: R52         Note G - 401(k) Plan (Details Textual)              HTML     37K 
66: R53         Note H - Income Taxes (Details Textual)             HTML     29K 
67: R54         Note H - Income Taxes - Provision for Income Taxes  HTML     45K 
                from Continuing Operations (Details)                             
68: R55         Note H - Income Taxes - Reconciliation of           HTML     43K 
                Statutory Rate to Effective Rate (Details)                       
69: R56         Note H - Income Taxes - Deferred Tax Assets and     HTML     56K 
                Liabilities (Details)                                            
70: R57         Note H - Income Taxes - Reconciliation of           HTML     34K 
                Unrecognized Tax Benefits (Details)                              
71: R58         Note J - Concentrations (Details Textual)           HTML     37K 
72: R59         Note K - Environmental (Details Textual)            HTML     26K 
73: R60         Note K - Environmental - Expected Future Payments   HTML     41K 
                for Environmental Matters (Details)                              
74: R61         Note L - Business Segments (Details Textual)        HTML     37K 
75: R62         Note L - Business Segments - Segment Information    HTML     76K 
                (Details)                                                        
76: R63         Note M - Leases (Details Textual)                   HTML     35K 
77: R64         Note M - Leases - Lease Cost (Details)              HTML     29K 
78: R65         Note M - Leases - Lease Maturities (Details)        HTML     42K 
79: R66         Note M - Leases - Operating Lease Income (Details)  HTML     38K 
80: R67         Note N - Interim Financial Information (Unaudited)  HTML     59K 
                - Quarterly Unaudited Financial Information                      
                (Details)                                                        
81: R68         Note O - Line of Credit and Commercial Letters of   HTML     36K 
                Credit (Details Textual)                                         
82: R69         Note P - Business Acquisitions (Details Textual)    HTML     55K 
83: R70         Note P - Business Acquisitions - Assets Acquired    HTML     58K 
                and Liabilities Assumed (Details)                                
84: R71         Note P - Business Acquisitions - Schedule of Pro    HTML     33K 
                Forma Results of Operations (Details)                            
85: R72         Note Q - Other (Details Textual)                    HTML     25K 
86: R73         Note R - Subsequent Events (Details Textual)        HTML     37K 
87: R74         Schedule II - Valuation and Qualifying Accounts     HTML     43K 
                (Details)                                                        
89: XML         IDEA XML File -- Filing Summary                      XML    166K 
92: XML         XBRL Instance -- npk20231231_10k_htm                 XML   1.75M 
88: EXCEL       IDEA Workbook of Financial Report Info              XLSX    126K 
10: EX-101.CAL  XBRL Calculations -- npk-20231231_cal                XML    193K 
11: EX-101.DEF  XBRL Definitions -- npk-20231231_def                 XML   1.20M 
12: EX-101.LAB  XBRL Labels -- npk-20231231_lab                      XML   1.05M 
13: EX-101.PRE  XBRL Presentations -- npk-20231231_pre               XML   1.27M 
 9: EX-101.SCH  XBRL Schema -- npk-20231231                          XSD    185K 
90: JSON        XBRL Instance as JSON Data -- MetaLinks              494±   777K 
91: ZIP         XBRL Zipped Folder -- 0001437749-24-008099-xbrl      Zip    284K

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7 Previous Filings that this Filing References

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

 3/11/20  National Presto Industries Inc.   10-K       12/31/19   92:8.1M                                   Certent, Inc./FA
 8/11/17  National Presto Industries Inc.   10-Q        7/02/17   42:3.3M
 8/12/10  National Presto Industries Inc.   10-Q        7/04/10    8:723K                                   Issuer Direct/FA
 3/16/09  National Presto Industries Inc.   10-K       12/31/08   10:713K                                   Issuer Section 16/FA
 8/24/07  National Presto Industries Inc.   10-K/A     12/31/05    9:1.7M                                   American Fin’l P… Inc/FA
 7/12/07  National Presto Industries Inc.   8-K:5,8,9   7/06/07    3:92K                                    American Fin’l P… Inc/FA
 8/13/97  National Presto Industries Inc.   10-Q        7/06/97    8:112K                                   American Fin’l P… Inc/FA

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Filing Submission 0001437749-24-008099 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

National Presto Industries Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On: Friday, 3/15/24, at 4:13pm ET · For: 12/31/23 · Accession #: 1437749-24-8099 · File #: 1-02451

Annual Report — Form 10-K — SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — npk-20231231_cal

This Exhibit is an XBRL File.

7 Previous Filings that this Filing References

Annual Report — Form 10-K — SEA’34

Filing Table of Contents