SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Alpha Pro Tech Ltd. – ‘10-K’ for 12/31/22 – ‘EXCEL’

On:  Thursday, 3/16/23, at 1:46pm ET   ·   For:  12/31/22   ·   Accession #:  1437749-23-6845   ·   File #:  1-15725

Previous ‘10-K’:  ‘10-K’ on 3/11/22 for 12/31/21   ·   Next & Latest:  ‘10-K’ on 3/13/24 for 12/31/23   ·   10 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 3/16/23  Alpha Pro Tech Ltd.               10-K       12/31/22   92:7.6M                                   RDG Filings/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    858K 
 2: EX-21       Subsidiaries List                                   HTML     23K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     24K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
13: R1          Document And Entity Information                     HTML     92K 
14: R2          Consolidated Balance Sheets                         HTML    129K 
15: R3          Consolidated Balance Sheets (Parentheticals)        HTML     32K 
16: R4          Consolidated Statements of Income                   HTML     97K 
17: R5          Consolidated Statements of Comprehensive Income     HTML     44K 
18: R6          Consolidated Statements of Shareholders' Equity     HTML     73K 
19: R7          Consolidated Statements of Cash Flows               HTML     94K 
20: R8          Note 1 - The Company                                HTML     31K 
21: R9          Note 2 - Revised Prior Period Financial Statements  HTML    113K 
22: R10         Note 3 - Summary of Significant Accounting          HTML     67K 
                Policies                                                         
23: R11         Note 3 - Inventories                                HTML     33K 
24: R12         Note 4 - Property and Equipment                     HTML     39K 
25: R13         Note 5 - Goodwill and Intangible Assets             HTML     37K 
26: R14         Note 6 - Equity Investments in Unconsolidated       HTML     33K 
                Affiliate                                                        
27: R15         Note 7 - Accrued Liabilities                        HTML     33K 
28: R16         Note 8 - Shareholders' Equity                       HTML     58K 
29: R17         Note 9 - Accumulated Other Comprehensive Loss       HTML     29K 
30: R18         Note 10 - Income Taxes                              HTML     56K 
31: R19         Note 11 - Leases                                    HTML     34K 
32: R20         Note 11 - Legal                                     HTML     30K 
33: R21         Note 12 - Employee Benefit Plans                    HTML     32K 
34: R22         Note 13 - Activity of Business Segments             HTML     69K 
35: R23         Note 14 - Concentration of Risk                     HTML     39K 
36: R24         Note 15 - Employment Agreements                     HTML     27K 
37: R25         Note 16 - Related Party Transactions                HTML     28K 
38: R26         Note 17 - Revisions of Previously Issued Unaudited  HTML    206K 
                Consolidated Financial Statements (Unaudited)                    
39: R27         Note 19 - Subsequent Events                         HTML     28K 
40: R28         Significant Accounting Policies (Policies)          HTML    111K 
41: R29         Note 2 - Revised Prior Period Financial Statements  HTML    108K 
                (Tables)                                                         
42: R30         Note 3 - Summary of Significant Accounting          HTML     41K 
                Policies (Tables)                                                
43: R31         Note 3 - Inventories (Tables)                       HTML     33K 
44: R32         Note 4 - Property and Equipment (Tables)            HTML     37K 
45: R33         Note 5 - Goodwill and Intangible Assets (Tables)    HTML     35K 
46: R34         Note 7 - Accrued Liabilities (Tables)               HTML     31K 
47: R35         Note 8 - Shareholders' Equity (Tables)              HTML     52K 
48: R36         Note 10 - Income Taxes (Tables)                     HTML     58K 
49: R37         Note 11 - Leases (Tables)                           HTML     32K 
50: R38         Note 13 - Activity of Business Segments (Tables)    HTML     68K 
51: R39         Note 14 - Concentration of Risk (Tables)            HTML     35K 
52: R40         Note 17 - Revisions of Previously Issued Unaudited  HTML    203K 
                Consolidated Financial Statements (Unaudited)                    
                (Tables)                                                         
53: R41         Note 2 - Revised Prior Period Financial Statements  HTML     39K 
                (Details Textual)                                                
54: R42         Note 2 - Revised Prior Period Financial Statements  HTML    279K 
                - Revised Financial Statements (Details)                         
55: R43         Note 2 - Revised Prior Period Financial Statements  HTML     32K 
                - Revised Financial Statements (Details)                         
                (Parentheticals)                                                 
56: R44         Note 3 - Summary of Significant Accounting          HTML     52K 
                Policies (Details Textual)                                       
57: R45         Note 3 - Summary of Significant Accounting          HTML     38K 
                Policies - Property and Equipment (Details)                      
58: R46         Note 3 - Summary of Significant Accounting          HTML     63K 
                Policies - Reconciliation of Net Income and Number               
                of Shares Used in Computations of Basic and                      
                Diluted EPS (Details)                                            
59: R47         Note 3 - Inventories - Inventories (Details)        HTML     33K 
60: R48         Note 4 - Property and Equipment (Details Textual)   HTML     26K 
61: R49         Note 4 - Property and Equipment - Property and      HTML     42K 
                Equipment (Details)                                              
62: R50         Note 5 - Goodwill and Intangible Assets (Details    HTML     29K 
                Textual)                                                         
63: R51         Note 5 - Goodwill and Intangible Assets -           HTML     34K 
                Definite-lived Intangible Assets (Details)                       
64: R52         Note 6 - Equity Investments in Unconsolidated       HTML     67K 
                Affiliate (Details Textual)                                      
65: R53         Note 7 - Accrued Liabilities (Details Textual)      HTML     25K 
66: R54         Note 7 - Accrued Liabilities - Accrued Liabilities  HTML     30K 
                (Details)                                                        
67: R55         Note 8 - Shareholders' Equity (Details Textual)     HTML     69K 
68: R56         Note 8 - Shareholders' Equity - Stock Option        HTML     50K 
                Activity (Details)                                               
69: R57         Note 8 - Shareholders' Equity - Information About   HTML     48K 
                Stock Options (Details)                                          
70: R58         Note 9 - Accumulated Other Comprehensive Loss       HTML     28K 
                (Details Textual)                                                
71: R59         Note 10 - Income Taxes - Provision for Income       HTML     34K 
                Taxes (Details)                                                  
72: R60         Note 10 - Income Taxes - Deferred Income Tax        HTML     44K 
                Assets (Details)                                                 
73: R61         Note 10 - Income Taxes - Income Tax Reconciliation  HTML     41K 
                (Details)                                                        
74: R62         Note 11 - Leases (Details Textual)                  HTML     36K 
75: R63         Note 11 - Leases - Future Minimum Lease Payment     HTML     36K 
                (Details)                                                        
76: R64         Note 11 - Legal (Details Textual)                   HTML     28K 
77: R65         Note 12 - Employee Benefit Plans (Details Textual)  HTML     40K 
78: R66         Note 13 - Activity of Business Segments (Details    HTML     25K 
                Textual)                                                         
79: R67         Note 13 - Activity of Business Segments -           HTML     33K 
                Consolidated Net Sales (Details)                                 
80: R68         Note 13 - Activity of Business Segments -           HTML     50K 
                Reconciliation of Total Segment Income to Total                  
                Consolidated Net Income (Details)                                
81: R69         Note 13 - Activity of Business Segments -           HTML     39K 
                Consolidated Net Sales and Long-lived Asset                      
                Information by Geographic Area (Details)                         
82: R70         Note 13 - Activity of Business Segments -           HTML     32K 
                Consolidated Net Property and Equipment, Goodwill                
                and Intangible Assets (Details)                                  
83: R71         Note 14 - Concentration of Risk (Details Textual)   HTML     29K 
84: R72         Note 14 - Concentration of Risk - Customer          HTML     36K 
                Concentration (Details)                                          
85: R73         Note 15 - Employment Agreements (Details Textual)   HTML     26K 
86: R74         Note 17 - Revisions of Previously Issued Unaudited  HTML     65K 
                Consolidated Financial Statements (Unaudited) -                  
                Balance Sheets (Details)                                         
87: R75         Note 17 - Revisions of Previously Issued Unaudited  HTML     52K 
                Consolidated Financial Statements (Unaudited) -                  
                Comprehensive Income (Details)                                   
90: XML         IDEA XML File -- Filing Summary                      XML    172K 
88: XML         XBRL Instance -- apt20221231_10k_htm                 XML   1.79M 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    107K 
12: EX-101.CAL  XBRL Calculations -- apt-20221231_cal                XML    137K 
 9: EX-101.DEF  XBRL Definitions -- apt-20221231_def                 XML   1.23M 
10: EX-101.LAB  XBRL Labels -- apt-20221231_lab                      XML    827K 
11: EX-101.PRE  XBRL Presentations -- apt-20221231_pre               XML   1.28M 
 8: EX-101.SCH  XBRL Schema -- apt-20221231                          XSD    192K 
91: JSON        XBRL Instance as JSON Data -- MetaLinks              392±   616K 
92: ZIP         XBRL Zipped Folder -- 0001437749-23-006845-xbrl      Zip    187K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


10 Previous Filings that this Filing References

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

12/19/22  Alpha Pro Tech Ltd.               8-K:5,9    12/13/22   12:308K                                   RDG Filings/FA
 3/10/21  Alpha Pro Tech Ltd.               10-K       12/31/20   87:5.2M                                   RDG Filings/FA
 6/15/20  Alpha Pro Tech Ltd.               8-K:5,9     6/09/20    2:183K                                   RDG Filings/FA
 3/10/20  Alpha Pro Tech Ltd.               10-K       12/31/19   86:5.3M                                   RDG Filings/FA
10/26/17  Alpha Pro Tech Ltd.               8-K:5,9    10/24/17    2:115K                                   RDG Filings/FA
 9/02/16  Alpha Pro Tech Ltd.               8-K:5,9     8/31/16    2:101K                                   RDG Filings/FA
11/05/15  Alpha Pro Tech Ltd.               10-Q/A      6/30/15    5:198K                                   RDG Filings/FA
 6/11/10  Alpha Pro Tech Ltd.               8-K:5,9     6/07/10    2:163K                                   Toppan Merrill/FA
12/13/04  Alpha Pro Tech Ltd.               S-8        12/13/04   12:322K                                   Toppan Merrill-FA
 4/29/04  Alpha Pro Tech Ltd.               10-K/A     12/31/03    2:66K                                    Toppan Merrill/FA
Top
Filing Submission 0001437749-23-006845   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., May 13, 4:44:35.2am ET